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.509768   Contract reference PROCURADURIA-2021-00013   Contract description: SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL ALTAR A LA PATRIA SEGUN RQ. 021-317   Type of Contract Services   Contract Start: 03/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 15:00:00 ((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 PROCURADURIA-UC-CD-2021-0013   Request Title SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL ALTAR A LA PATRIA SEGUN RQ. 021-317   Description SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL ALTAR A LA PATRIA SEGUN RQ. 021-317.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL   Type of Contract ServicesDominicana   Contract Value 16,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.75 0.00 2,593.22 0.00 40,000.00 16,999.97         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 SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL ALTAR A LA PATRIA SEGUN RQ. 021-317. 1 UD 40,000 14,406.75 14,406.75 0.00 18 2,593.22 0.00 40,000.00 16,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0054.pdf Escaneo0054.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2021_4_21 p.m..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 16,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 16,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONFECCION DE OFRENDA FLORAL PARA EL ALTAR A LA PATRIA SEGUN RQ. 021-317 16,999.97  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.3.01 1 16,999.97  DOP Vencido Escaneo0054.pdf