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.494624   Contract reference PASAPORTES-2020-00047   Contract description: :ADQUISICIÓN DE FLORES DE PASCUA PARA LA SEDE CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 PASAPORTES-UC-CD-2020-0012   Request Title ADQUISICIÓN DE FLORES DE PASCUA PARA LA SEDE CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE FLORES DE PASCUA PARA LA SEDE CENTRAL DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference ADQUISICIÓN DE FLORES DE PASCUA PARA LA SEDE CENTR   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 10161602 - Poinsettias 2.3.1.3.03 Flores de pascua pequeñas 40 UD 400 400 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         2 10161602 - Poinsettias 2.3.1.3.03 flores de pascua Medianas 10 UD 900 900 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud.pdf Solicitud.pdf Download Formulario Solicitud.pdf Formulario Solicitud.pdf Download Ficha Tecnica.pdf Ficha Tecnica.pdf Download Cert. Fondo.pdf Cert. Fondo.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cert. Fondo.pdf Cert. Fondo.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 25,000.00  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 0019 1 25,000.00  DOP Vencido Cert. Fondo.pdf