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.431653   Contract reference DIGEV-2020-00022   Contract description: Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 28/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 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 DIGEV-UC-CD-2020-0005   Request Title Compra de ofrendas florales.   Description Compra de ofrendas florales.   Business Operation RELACIONES PUBLICAS   Reply Reference Compra de ofrendas florales y corona funebre._EXT   Type of Contract GoodsDominicana   Contract Value 52,014.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,080.00 0.00 7,934.40 0.00 44,080.00 52,014.40         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 Ofrendas florales en colores patrios 2 UD 18,500 18,500 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         2 10161705 - Rosas cortadas 2.3.1.3.03 Corona funebre en rosas blancas y amarillas 1 UD 7,080 7,080 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40 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_11/2/2020_1_46 p.m..Pdf Download CUOTA OFRENDAS Y CORONAS.pdf CUOTA OFRENDAS Y CORONAS.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 44,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 44,080.00  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 140 52,014.40  DOP Vencido AP. OFRENDAS Y CORONAS.pdf