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.420270   Contract reference Dpto. Aeroportuario-2020-00056   Contract description: ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA,POR MOTIVO AL MES DE LA PATRIA   Type of Contract Goods   Contract Start: 10/02/2020 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 Dpto. Aeroportuario-UC-CD-2020-0018   Request Title ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA,POR MOTIVO AL MES DE LA PATRIA   Description ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA,POR MOTIVO AL MES DE LA PATRIA.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ZUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALTAR DE LA PATRIA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.200,00 0,00 2.736,00 0,00 20.000,00 17.936,00         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 OFRENDA FLORAL CON LOS COLORES PATRIOS 1 UD 20.000 15.200 15.200,00 0,00 18 2.736,00 0,00 20.000,00 17.936,00 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_7/2/2020_2_15 p.m..Pdf Download cuota compromiso zuniflor.pdf cuota compromiso zuniflor.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 20,000.00  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 2020-0018 2 20,000.00  DOP Vencido certificacion ofrenda.pdf