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.361588   Contract reference ODAC-2019-00092   Contract description: Adquisición de Corona de Flores por fallecimiento del Sr.Mariano Mercedes De León, padre del Sr. Miguel Mercedes, Administrador de la Lotería Nacional, D. N. Rep. Dom.   Type of Contract Goods   Contract Start: 22/08/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 00:00:00 ((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 ODAC-UC-CD-2019-0064   Request Title Adquisición de Corona de Flores a nombre del Sr. Mariano Mercedes   Description Adquisición de Corona de Flores por fallecimiento del Sr. Mariano Mercedes de León, padre del Administrador de la Lotería Nacional, Santo Domingo, Rep. Dom.   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA/CREACIONES SORIVEL_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. 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.752318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,100.00 7,080.00         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 Corona de flores 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER CORONA DE FLORES.pdf CERTIFICADO DE CUOTA A COMPROMETER CORONA DE FLORES.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_02_42 p.m..Pdf Download ACTA DE ADJUDICACION CREACIONES SORIVEL.pdf ACTA DE ADJUDICACION CREACIONES SORIVEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code N/A Budget Total Value 7,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,100.00  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 EG1566479322307k7ymF 1169 7,100.00  DOP Vencido APROPIACION CORONA DE FLORES.pdf