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.502502
Contract reference
CND-2021-00010
Contract description:
COMPRA DE UNA CORONA PARA OFRENDA FLORAL LA CUAL SERA UTILIZADA EN EL ALTAR DE LA PATRIA EN CONMEMORACION A LA INDEPENDENCIA NACIONAL, EL MISMO HA SIDO PROGRAMADO POR LA COMISION NACIONAL DE EFEMERIDES PATRIA, A CELEBRARSE EL DIA 11 DE FEBRERO A LAS 8:30AM. DETALLE SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Services
Contract Start:
12/02/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-UC-CD-2021-0009
Request Title
COMPRA DE CORONA FLORAL
Description
COMPRA DE UNA CORONA PARA OFRENDA FLORAL LA CUAL SERA UTILIZADA EN EL ALTAR DE LA PATRIA EN CONMEMORACION A LA INDEPENDENCIA NACIONAL, EL MISMO HA SIDO PROGRAMADO POR LA COMISION NACIONAL DE EFEMERIDES PATRIA, A CELEBRARSE EL DIA 11 DE FEBRERO A LAS 8:30AM. DETALLE SEGUN DOCUMENTOS ANEXOS.
Business Operation
Protocolo
Reply Reference
CREACIONES SORIVEL S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
9,440 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1076011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
9,440.00
9,440.00
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
10161601 - Rosales
2.6.7.9.01
CORONA DE FLORES PARA OFRENDA
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMP. CORONA.pdf
COMP. CORONA.pdf
Download
ACTA DE ADJUDICACION
2021-02-05_105108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/2/2021_6_23 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,440.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
9,440.00
DOP
Vencido
COMP. CORONA.pdf