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.453310   Contract reference MIDE-2020-00150   Contract description: Solicitud de Arreglo Corona fúnebre   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((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 MIDE-UC-CD-2020-0043   Request Title Solicitud de Arreglo Corona fúnebre   Description Adquisición de Arreglo Corona fúnebre   Business Operation J-5   Reply Reference Solicitud de Arreglo Corona fúnebre_EXT   Type of Contract GoodsDominicana   Contract Value 104,996.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser enviadas a las diferentes funerarias Blandino y al Jardín Memorial a quienes en vida fueron miembros y personalidades de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.945003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,980.00 0.00 16,016.40 0.00 88,980.00 104,996.40         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 10161705 - Rosas cortadas 2.3.1.3.03 Arreglos de corona fúnebre 10 UD 8,898 8,898 88,980.00 0.00 18 16,016.40 0.00 88,980.00 104,996.40 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_24/6/2020_2_09 p.m..Pdf Download Certificación de Apropiación Presupuestaria 2145-1.pdf Certificación de Apropiación Presupuestaria 2145-1.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 88,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 88,980.00  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 EG1592939338747b37Dg 2145 104,996.00  DOP Vencido 2145-1.pdf