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.397455   Contract reference INABIMA-2019-00262   Contract description: SERVICIO DE CONTRATACIÓN DE EMPRESA PARA EL SERVICIO DE FLORISTERIA PARA LA FIESTA NAVIDENA 2019 DEL INABIMA   Type of Contract Services   Contract Start: 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2019 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 INABIMA-UC-CD-2019-0139   Request Title SERVICIO DE CONTRATACIÓN DE EMPRESA PARA EL SERVICIO DE FLORISTERIA PARA LA FIESTA NAVIDENA 2019 DEL INABIMA   Description SERVICIO DE CONTRATACIÓN DE EMPRESA PARA EL SERVICIO DE FLORISTERIA PARA LA FIESTA NAVIDENA 2019 DEL INABIMA   Business Operation Eventos y Protocolo   Reply Reference SERVICIO DE CONTRATACIÓN DE EMPRESA PARA EL SERVIC   Type of Contract ServicesDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.802813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 3,276.00 0.00 30,000.00 21,476.00         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 SERVICIO DE CONTRATACIÓN DE EMPRESA PARA EL SERVICIO DE FLORISTERIA PARA LA FIESTA NAVIDENA 2019 DEL INABIMA 1 UD 30,000 18,200 18,200.00 0.00 18 3,276.00 0.00 30,000.00 21,476.00 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_11/18/2019_3_07 PM.Pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 30,000.00  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 1 1 30,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf