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.416653   Contract reference INAGUJA-2020-00001   Contract description: COMPRA DE CORONA FLORAL PARA ACTO MES DE LA PATRIA   Type of Contract Goods   Contract Start: 24/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 INAGUJA-UC-CD-2020-0001   Request Title COMPRA DE CORONA FLORAL PARA ACTO MES DE LA PATRIA   Description COMPRA DE CORONA FLORAL PARA ACTO MES DE LA PATRIA   Business Operation SUB DIRECCION   Reply Reference COMPRA DE CORONA FLORAL PARA ACTO MES DE LA PATRIA   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 24/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el altar de la patria el miércoles 29 de enero del 2020 a las 9:00 de la mañana   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.844314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,700.00 10,620.00         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 ofrenda floral: Flores azules, rojas y blancas, cinta blanca con el nombre de la institución, Industria Nacional de la Aguja 1 UD 10,700 9,000 9,000.00 0.00 18 1,620.00 0.00 10,700.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2020_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 10,700.00  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 0001 1 10,700.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)