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.428912   Contract reference INAP-2020-00045   Contract description: ADQ. DE CORONA DE FLORES, PARA LA OFRENDA AL ALTAR DE LA PATRIA, EN MOTIVO AL XXVI ANIVERSARIO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 13/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2020-0038   Request Title ADQ. DE CORONA DE FLORES, PARA LA OFRENDA AL ALTAR DE LA PATRIA, EN MOTIVO AL XXVI ANIVERSARIO DE LA INSTITUCIÓN.   Description ADQ. DE CORONA DE FLORES, PARA LA OFRENDA AL ALTAR DE LA PATRIA, EN MOTIVO AL XXVI ANIVERSARIO DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. DE CORONA DE FLORES, PARA LA OFRENDA AL ALTAR   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.870112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 15,200.00 17,936.00         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 60101403 - Coronas de cel(...)60101403 - Coronas de celebración 2.3.9.9.01 OFRENDA FLORAL ALTAR DE LA PATRIA 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 60101403 - Coronas de cel(...)60101403 - Coronas de celebración 2.3.9.9.01 TRANSPORTE 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00 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_11/3/2020_2_52 p.m..Pdf Download c floristeria.pdf c floristeria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,200.00  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 127 1 17,936.00  DOP Vencido aprop. zuni.pdf