1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.368328   Contract reference ONAPI-2019-00240   Contract description: Compra de corona fúnebre para el Sr. Domingo Tavarez, suegro de la Licda. Michelle Guzmán.   Type of Contract Goods   Contract Start: 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2019-0129   Request Title Compra de corona fúnebre para el Sr. Domingo Tavares, suegro de la Lisda. Michelle Guzmán.   Description Compra de corona fúnebre para el Sr. Domingo Tavares, suegro de la Lisda. Michelle Guzmán.   Business Operation Dirección general.   Reply Reference Compra de corona fúnebre para el Sr. Domingo Tavar   Type of Contract GoodsDominicana   Contract Value 6,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Funeraria Blandino de la AV. Abraham Lincoln Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,150.00 0.00 927.00 0.00 7,000.00 6,077.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.2.9.1.01 Compra de corona fúnebre para el Sr. Domingo Tavarez, suegro de la Lisda. Michelle Guzmán. 1 UD 7,000 5,150 5,150.00 0.00 18 927.00 0.00 7,000.00 6,077.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2019-0129.pdf COMPROMISO ONAPI-UC-CD-2019-0129.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_03_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 eg1567794722596dsarl 1 7,000.00  DOP Vencido PREVETIVO ONAPI-UC-CD-2019-0129.pdf