1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422820
Contract reference
DGP-2020-00026
Contract description:
Compras coronas funebres, fenecidos: Hector Liriano y Jorbert S. Felip Tapia; ofrenda floral para el Altar de la Patria.
Type of Contract
Services
Contract Start:
20/02/2020 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 16:00:00
((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
DGP-UC-CD-2020-0025
Request Title
Compras coronas funebres, fenecidos: Hector Liriano y Jorbert S. Felip Tapia; ofrenda floral para el Altar de la Patria.
Description
para el 20/febrero/2020 entrega ofrenda floral a las 9:00 am, en el Altar de la Patria, calle Palo Hincado.
Business Operation
Relaciones Públicas
Reply Reference
Compras coronas funebres, fenecidos: Hector Lirian
Type of Contract
ServicesDominicana
Contract Value
30,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2020 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,250.00
0.00
4,725.00
0.00
31,035.00
30,975.00
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
Corona funebre, feneciedo Jorbert. Felipe Tapia
1
UD
6,100
5,150
5,150.00
0.00
18
927.00
0.00
6,100.00
6,077.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Corona funebre, feneciedo Hector Liriano
1
UD
6,985
5,900
5,900.00
0.00
18
1,062.00
0.00
6,985.00
6,962.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Ofrenda Floral en el Altar de la Patria, ITEM 61
1
UD
17,950
15,200
15,200.00
0.00
18
2,736.00
0.00
17,950.00
17,936.00
Mis observaciones:
El día 20 de febrero/2020 depositar en el Altar de la Patria, Calle Palo Hincado, a las 9:00 am
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cotizacion.pdf
cotizacion.pdf
Download
DGII.pdf
DGII.pdf
Download
TSS.pdf
TSS.pdf
Download
ficha técnica.pdf
ficha técnica.pdf
Download
RPE.Pdf
RPE.Pdf
Download
carta compromiso.pdf
carta compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2020_3_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,035.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
31,035.00
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
0025
1
31,000.00
DOP
Vencido
certificación apropiación.pdf