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.396779   Contract reference MIDEREC-2019-01698   Contract description: ADQUISICIÓN DE OFRENDA FLORAL PARA SER UTILIZADA EN EL ALTAR DE LA PATRIA EN CONMEMORACIÓN DEL DÍA NACIONAL DE LOS CLUBES   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 MIDEREC-UC-CD-2019-1200   Request Title ADQUISICIÓN DE OFRENDA FLORAL PARA SER UTILIZADA EN EL ALTAR DE LA PATRIA EN CONMEMORACIÓN DEL DÍA NACIONAL DE LOS CLUBES   Description ADQUISICIÓN DE OFRENDA FLORAL PARA SER UTILIZADA EN EL ALTAR DE LA PATRIA EN CONMEMORACIÓN DEL DÍA NACIONAL DE LOS CLUBES   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference Evenluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 16,500.00 19,470.00         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 2.3.1.3.02 OFRENDA FLORAL 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_14/11/2019_06_39 p.m..Pdf Download CUOTA 12045.pdf CUOTA 12045.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 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 16,500.00  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 2019 EG1571068638277TQOXC 12044 19,470.00  DOP Vencido APROPIACION 12044.pdf