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.479398   Contract reference DGP-2020-00165   Contract description: Corona Funebre, fenecido DOMINGO AQUILES HERNÁNDEZ, madre de nuestro colaborador Aquiles Hernández   Type of Contract Goods   Contract Start: 03/11/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 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-2020-0124   Request Title Corona Funebre, fenecido DOMINGO AQUILES HERNÁNDEZ, madre de nuestro colaborador Aquiles Hernández   Description CORONA FÚNEBRE, FENECIDO DOMINGO AQUILES HERNÁNDEZ, PADRE DE NUESTRO COLABORADOR SEÑOR AQUILES HERNÁNDEZ.   Business Operation Gestión Humana   Reply Reference Corona Funebre, fenecido DOMINGO AQUILES HERNÁNDEZ   Type of Contract GoodsDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2020 14:00:00 ((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.1021118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 0.00 990.00 6,600.00 6,490.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Corona funebre, rosas blanca y amarillas, follaje, base en madera 1 UD 6,600 5,500 5,500.00 0.00 0.00 18 990.00 6,600.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud de compra 2020 0124.pdf solicitud de compra 2020 0124.pdf Download certificación de fondos.pdf certificación de fondos.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2020_5_24 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 6,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 6,600.00  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-2020-0124 1 6,550.00  DOP Vencido certificación de fondos.pdf