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.392624   Contract reference CERTV-2019-00384   Contract description: COMPRA DE UN ÁRBOL DE NAVIDAD DE 10 PIES   Type of Contract Goods   Contract Start: 05/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0322   Request Title COMPRA DE ÁRBOL DE NAVIDAD DE 10 PIES   Description OMPRA DE ÁRBOL DE NAVIDAD DE 10 PIES   Business Operation Relaciones Públicas   Reply Reference COMPRA DE ÁRBOL DE NAVIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 10,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ITBIS INCLUIDO EN PRECIO Catalogue Items   Back To Top     1   DO1.PCCNTR.787927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 0.00 0.00 11,000.00 10,900.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 ÁRBOL DE NAVIDAD DE 10 PIES 1 UD 11,000 10,900 10,900.00 0.00 0.00 0.00 11,000.00 10,900.00 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_23/10/2019_05_59 p.m..Pdf Download cert arbol de navidad.pdf cert arbol de navidad.pdf Download ORDEN ARBOL NAVIDAD.pdf ORDEN ARBOL NAVIDAD.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 11,000.00  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 01230 1 11,000.00  DOP Vencido cert arbol de navidad.pdf