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.374048   Contract reference CONANI-2019-00555   Contract description: Adquisición de corona de flores.   Type of Contract Goods   Contract Start: 30/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 10:00:00 ((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 CONANI-UC-CD-2019-0349   Request Title Adquisición de corona de flores.   Description Adquisición de corona de flores.   Business Operation Dpto. Comunicaciones   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 16,048.00 16,048.00         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 2.3.1.3.03 Coronas de flores paz a sus restos 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 Transporte zona metropolitana 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/09/2019_05_20 p.m..Pdf Download CUOTA COMPROMISO 349.pdf CUOTA COMPROMISO 349.pdf Download ACTA DE ADJUDICACION CD 349.Pdf ACTA DE ADJUDICACION CD 349.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 15,340.00  DOP ---- View 2.6.3.4.01 708.00  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 2019.5151.01.0001.5331 2019 16,048.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 348.pdf