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.383189   Contract reference AEISS-2019-00066   Contract description: Compra de corona de flores por el fallecimiento del padre de la Dra. Carmen Ligia Ureña Encargada del area higiene y salud bucal AEISS.   Type of Contract Goods   Contract Start: 16/10/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 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 AEISS-UC-CD-2019-0033   Request Title Compra de corona de flores.   Description Compra de corona de flores por el fallecimiento del Sr. Francisco Guido Ureña Perez, acaecido el 06 de octubre 2019, padre de la Dra. Carmen Ligia Ureña, Encargada del area de higiene y salud bucal del Dpto. de salud AEISS.   Business Operation Administración   Reply Reference Cot. Jardin ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 7,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Funeraria Blandino Av. Abraham Lincoln.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,950.00 0.00 1,071.00 0.00 10,000.00 7,021.00         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 9,400 5,500 5,500.00 0.00 18 990.00 0.00 9,400.00 6,490.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Flete. 1 UD 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00 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_08/10/2019_02_46 p.m..Pdf Download Orden portal.pdf Orden portal.pdf Download Certificacion Cuota a comprometer.pdf Certificacion Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,400.00  DOP ---- View 2.2.4.2.01 600.00  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 0 0 10,000.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf