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.415695   Contract reference PROCOMPETENCIA-2020-00001   Contract description: ADQUISICIÓN DE CORONA DE FLORES PARA OFRENDA AL ALTAR DE LA PATRIA CON MOTIVO AL MES DE LA PATRIA   Type of Contract Goods   Contract Start: 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 09:00:00 ((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 PROCOMPETENCIA-UC-CD-2020-0001   Request Title ADQUISICIÓN DE CORONA DE FLORES PARA OFRENDA AL ALTAR DE LA PATRIA CON MOTIVO AL MES DE LA PATRIA   Description ADQUISICIÓN DE CORONA DE FLORES PARA OFRENDA AL ALTAR DE LA PATRIA CON MOTIVO AL MES DE LA PATRIA   Business Operation RELACIONES INTERNACIONALES   Reply Reference D' LICIANTHUS FLOR Y FOLLAJES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.842412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         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 Corono de pedestal de rosas blancas con lazo hecho en cinta con 3 colores de bandera nacional (Azul, Rojo y Blanco). 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2020_5_57 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 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 9,500.00  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 2020 37 1 9,500.00  DOP Vencido CERTIFICACION AP.pdf