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.403132   Contract reference Biblioteca Nacional-2019-00172   Contract description: Adquisición de corona floral, para ser enviada a la funeraria Blandido de la Lincoln, para el fallecido poeta Alexis Gómez Rosa.   Type of Contract Services   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2019-0131   Request Title Adquisición de corona floral, para ser enviada a la funeraria Blandido de la Lincoln, para el fallecido poeta Alexis Gómez Rosa.   Description Adquisición de corona floral, para ser enviada a la funeraria Blandido de la Lincoln, para el fallecido poeta Alexis Gómez Rosa.   Business Operation DESPACHO   Reply Reference Jardin Nuris Flor_EXT   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 6,490.00 6,490.00         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 Corona floral 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE NURIS FLOR.pdf RPE NURIS FLOR.pdf Download Cot. Corona.pdf Cot. Corona.pdf Download Carta Corona floral.pdf Carta Corona floral.pdf Download DGII JARDIN NURIS FLOR.pdf DGII JARDIN NURIS FLOR.pdf Download TSS Nuris Flor.pdf TSS Nuris Flor.pdf Download A. Corona floral.pdf A. Corona floral.pdf Download Ficha Corona floral.pdf Ficha Corona floral.pdf Download A. Corona floral.pdf A. Corona floral.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_4_30 p.m..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 6,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 6,490.00  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 65 1 6,490.00  DOP Vencido A. Corona floral.pdf