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.421548   Contract reference EN-2020-00018   Contract description: Adquisición de Corona Fúnebre y ofrendas Florales.   Type of Contract Goods   Contract Start: 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 15:00:00 ((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 EN-UC-CD-2020-0005   Request Title Adquisición de Corona Fúnebre y ofrendas Florales.   Description Adquisición de Corona Fúnebre y ofrendas Florales, para ser enviadas al altar de la Patria y a los sepelios de los miembros de esta Institución, ERD.   Business Operation Director de relaciones publica ERD   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 142,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.856704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,900.00 0.00 21,762.00 0.00 142,662.00 142,662.00         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 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre 1 UD 7,316 6,200 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         2 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre 1 UD 7,847 6,650 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         3 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre Blanca con Hortencia 2 UD 7,552 6,400 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre Blanca Completa Rosas Lirios y Hortencia 1 UD 12,154 10,300 10,300.00 0.00 18 1,854.00 0.00 12,154.00 12,154.00         5 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre 2 UD 6,136 5,200 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         6 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Ofrenda Floral Claveles con el logo del ERD 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         7 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre 1 UD 9,794 8,300 8,300.00 0.00 18 1,494.00 0.00 9,794.00 9,794.00         8 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Corona Fúnebre Blanca con Hortencia 1 UD 7,375 6,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00 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_17/2/2020_2_10 p.m..Pdf Download CERTIFICACION DE CUOTA1.pdf CERTIFICACION DE CUOTA1.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 142,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 142,662.00  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 2.3.1.3.03 1 142,662.00  DOP Vencido certificacion de existencia de fondos.pdf