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.474277   Contract reference CONAPE-2020-00029   Contract description: ARREGLO FLORAL PARA ACTIVIDAD EN LA CATEDRAL   Type of Contract Goods   Contract Start: 05/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2020-0017   Request Title COMPRA DE ARREGLO FLORAL PARA ACTIVIDAD EN LA CATEDRAL   Description COMPRA DE ARREGLO FLORAL PARA ACTIVIDAD EN LA CATEDRAL   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA EVENLUZ ORGANIZACIONES _EXT   Type of Contract GoodsDominicana   Contract Value 38,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,677.96 0.00 5,882.04 0.00 38,560.80 38,560.00         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 ARREGLOS FLORALES PARA COLUMNA 2 UD 6,230.4 5,279.66 10,559.32 0.00 18 1,900.68 0.00 12,460.80 12,460.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLO FLORALTIPO L 2 UD 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 CORONA FLORAL 1 UD 14,300 12,118.64 12,118.64 0.00 18 2,181.36 0.00 14,300.00 14,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE cuota - Copy.pdf CERTIFICACION DE cuota - Copy.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_4_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,560.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 38,560.80  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 2019.0201.02.0010. 0 39,000.00  DOP Vencido cert fondos flores.pdf