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.476812   Contract reference DGP-2020-00146   Contract description: Corona Funebre, fenecida LUZ CAROLINA DIAZ, madre de nuestra colaboradora Arq. Carolina Carrasco.   Type of Contract Services   Contract Start: 20/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 15:00:00 ((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 DGP-UC-CD-2020-0115   Request Title Corona Funebre, fenecida LUZ CAROLINA DIAZ, madre de nuestra colaboradora Arq. Carolina Carrasco   Description Corona Funebre, fenecida LUZ CAROLINA DIAZ, madre de nuestra colaboradora Arq. Carolina Carrasco.   Business Operation Gestión Humana   Reply Reference Corona Funebre, fenecida LUZ CAROLINA DIAZ, madre   Type of Contract ServicesDominicana   Contract Value 6,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 14:30:00 ((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   Back To Top     1   DO1.PCCNTR.1012623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,150.00 0.00 0.00 927.00 6,100.00 6,077.00         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 fúnebre, rosas blancas, hortensias blancas, hojas verde, oasis, base de madera 1 UD 6,100 5,150 5,150.00 0.00 0.00 18 927.00 6,100.00 6,077.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compras.pdf Solicitud de compras.pdf Download certificación de fondos.pdf certificación de fondos.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ficha técnica.pdf ficha técnica.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_5_34 p.m..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 6,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 6,100.00  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 DGP-UC-CD-2020-0115 1 6,200.00  DOP Vencido certificación de fondos.pdf