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.414647   Contract reference CONTRALORIA-2020-00002   Contract description: Compra de arreglo floral con su base y complementos para ser obsequiado a la Asistente del Contralor por motivo de su cumpleaños en el mes de enero.   Type of Contract Goods   Contract Start: 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0005   Request Title Compra de arreglo floral   Description Compra de arreglo floral con su base y complementos para ser obsequiado a la Asistente del Contralor por motivo de su cumpleaños en el mes de enero.   Business Operation DESPACHO CONTRALOR GENERAL DE LA REP.   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 6,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr Jacinto Ignacio Mañón 27, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. 5479-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.839003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,142.81 0.00 410.19 0.00 6,553.00 6,553.00         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 10161603 - Orquídeas 2.6.7.9.01 FLORES Y MUSGO 1 UD 3,864 3,864 3,864.00 0.00 0 0.00 0.00 3,864.00 3,864.00         2 11121503 - Laca 2.3.1.3.03 BRILLO DE HOJA 1 UD 50 42.37 42.37 0.00 18 7.63 0.00 50.00 50.00         3 56101606 - Materas 2.6.1.1.01 BASE Y COMPLEMENTOS 1 UD 2,639 2,236.44 2,236.44 0.00 18 402.56 0.00 2,639.00 2,639.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ANTHURIANA.Pdf ANTHURIANA.Pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2020_2_31 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 6,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,864.00  DOP ---- View 2.3.1.3.03 50.00  DOP ---- View 2.6.1.1.01 2,639.00  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 2020 1 2020 6,553.00  DOP Vencido FONDOS.pdf