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.401611   Contract reference MESCYT-2019-00436   Contract description: COMPRA DE CORONAS FUNEBRES   Type of Contract Services   Contract Start: 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0283   Request Title COMPRA DE CORONAS FUNEBRES   Description COMPRA DE CORONAS FUNEBRES   Business Operation DESPACHO   Reply Reference COMPRA DE CORONAS FUNEBRES_EXT   Type of Contract ServicesDominicana   Contract Value 27,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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     1   DO1.PCCNTR.803533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,200.00 0.00 4,176.00 0.00 27,376.00 27,376.00         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 10161705 - Rosas cortadas 2.3.1.3.03 COMPRA DE CORONA FUNEBRE PARA EL SR. JUAN PABLO MEDINA 1 UD 14,396 12,200 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00         1 10161705 - Rosas cortadas 2.3.1.3.03 COMPRA DE CORONA FUNEBRE PARA EL SR. JUAN LIZARDO 1 UD 12,980 11,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_19/11/2019_2_55 p.m..Pdf Download CCC ORDEN 436-19.pdf CCC ORDEN 436-19.pdf Download ADJUDICACION ORDEN NO.436.pdf ADJUDICACION ORDEN NO.436.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 27,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 27,376.00  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 0219.01.0001 3660 27,376.00  DOP Vencido FONDO CORONAS FUN.pdf