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.499063   Contract reference DCD-2021-00002   Contract description: Compra de Ofrenda floral.   Type of Contract Services   Contract Start: 22/01/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 15:30:00 ((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 DCD-UC-CD-2021-0002   Request Title Ofrenda Floral Altar de la Patria.   Description Compra de Ofrenda floral que será depositada en el Altar de la Patria con motivo al acto oficial del Mes de la Patria, año 2021.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Zuniflor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/01/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1068637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 50,000.00 59,000.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Ofrenda Floral con motivo al día de la Patria. 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo 0002 2021 Ofrenda Floral Altar de la Patria..pdf Certificacion de fondo 0002 2021 Ofrenda Floral Altar de la Patria..pdf Download Contract Technical Document Mappings Orden de Servicios_22/1/2021_7_21 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 2.3.1.3.02 Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 50,000.00  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 2021 DCD-0002-2021 1 59,000.00  DOP Vencido Certificacion de fondo 0002 2021 Ofrenda Floral Altar de la Patria..pdf