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.501011   Contract reference CNE-2021-00019   Contract description: Adquisición de Corona de flores alegóricos a los símbolos patrios.   Type of Contract Goods   Contract Start: 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 13:00:00 ((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 CNE-UC-CD-2021-0016   Request Title Adquisición de Corona de flores alegóricos a los símbolos patrios.   Description Adquisición de Corona de flores alegóricos a los símbolos patrios. La escritura de la cinta debe decir: Comisión Nacional de Energía, Dios, Patria y Libertad. A solicitud del departamento de comunicaciones para la ofrenda floral en el Altar de la Patria.   Business Operation Departamento de Comunicaciones   Reply Reference Oferta 1X_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 25,000.00 18,290.00         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 de flores alegóricos a los símbolos patrios, la escritura de la cinta debe decir: Comision Nacional de Energía, Dios, Patria y Libertad. 1 UD 25,000 15,500 15,500.00 0.00 18 2,790.00 0.00 25,000.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert 0016_1887_210301090444_001.pdf cert 0016_1887_210301090444_001.pdf Download infotme coro_1901_210301140425_001.pdf infotme coro_1901_210301140425_001.pdf Download ORDEN CNE-2021-00019_1914_210304105222_001.pdf ORDEN CNE-2021-00019_1914_210304105222_001.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 2.3.1.3.02 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 2021 231302 1 25,000.00  DOP Vencido cert 0016_1887_210301090444_001.pdf