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.438629
Contract reference
INSUDE-2020-00004
Contract description:
Adquisicion de ofrenda floral, para ser utilizada en el Busto de Juan Pablo Duarte que esta alojado en la parte frontal del edificio que aloja que este Instituto Superior para la Defensa.
Type of Contract
Services
Contract Start:
29/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2020-0002
Request Title
Adquisición de ofrenda floral
Description
Adquisición de ofrenda floral
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2020-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
11,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de ofrenda floral, para ser utilizada en el Busto de Juan Pablo Duarte que esta alojado en la parte frontal del edificio que aloja que este Instituto Superior para la Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.859409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
1,800.00
0.00
10,000.00
11,800.00
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 en Rosa Ecuatoriano, con los Colores de la Bandera.
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
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_20/2/2020_2_18 p.m..Pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
10,000.00
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
EG1582116695711GGgGD
2020
11,800.00
DOP
Vencido
Certificacion de apropiacion.pdf