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.463335   Contract reference AEISS-2020-00009   Contract description: Compra de corona de flores   Type of Contract Goods   Contract Start: 31/07/2020 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 14:25:00 ((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-08-ProcesosExcepcion   Request Reference AEISS-MAE-PEUR-2020-0001   Request Title compra de Corona de Flores   Description Compra de Corona de Flores y Arreglo Funebre en ocasión del fallecimiento de los señores Ramón Morales Martinez Colaborador de nuestra institucion y del Sr. José Jacobo Aquino padre de nuestra Directora Ejecutiva Dra. Yubelky Aquino Rojas   Business Operation Administración   Reply Reference corona de flores y arreglo funebre_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Emilio A. Morel esq. C/43, Ens. La Fe   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.861648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 22,808.04 18,290.00         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 de Flores 2 UD 6,354.02 5,000 10,000.00 0.00 18 1,800.00 0.00 12,708.04 11,800.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicios de expedidores de fletes 2 UD 2,950 1,000 2,000.00 0.00 18 360.00 0.00 5,900.00 2,360.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Arreglo Funebre 1 UD 4,200 3,500 3,500.00 0.00 18 630.00 0.00 4,200.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_6_23 p.m..Pdf Download ACTA DE EVALUACION.pdf ACTA DE EVALUACION.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 22,808.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 16,908.04  DOP ---- View 2.2.4.2.01 5,900.00  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 2020.0047 1 23,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf