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.403253   Contract reference CNZFE-2019-00133   Contract description: ADQUISICIÓN ARREGLOS FLORALES PARA USO AMBIENTACIÓN OFICINAS DEL CNZFE   Type of Contract Goods   Contract Start: 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 CNZFE-UC-CD-2019-0050   Request Title ADQUISICIÓN ARREGLOS FLORALES PARA USO AMBIENTACIÓN OFICINAS DEL CNZFE   Description ADQUISICIÓN ARREGLOS FLORALES PARA USO AMBIENTACIÓN OFICINAS DEL CNZFE   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN ANTHURIANA DOMINICANA _EXT   Type of Contract GoodsDominicana   Contract Value 5,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ANTHURIANA.Pdf RPE ANTHURIANA.Pdf Download CUOTA ANTHURIANA DOM..pdf CUOTA ANTHURIANA DOM..pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2019_06_17 p.m..Pdf Download ORDEN ADJ..Pdf ORDEN ADJ..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 Budget Total Value 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 9,000.00  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 EG1570117655802bt9q8 1650 6,000.00  DOP Vencido CAP ARREGLOS FLORALES.pdf