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.504313   Contract reference OPRET-2021-00038   Contract description: ADQUISICION OFRENDA FLORAL PARA EL ALTAR DE LA PATRIA   Type of Contract Goods   Contract Start: 22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 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 OPRET-UC-CD-2021-0014   Request Title ADQUISICION OFRENDA FLORAL   Description ADQUISICION OFRENDA FLORAL PARA EL ALTAR DE LA PATRIA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,200.00 0.00 5,436.00 0.00 30,200.00 35,636.00         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 OFRENDA FLORAL DE CLAVELES 1 UD 30,200 30,200 30,200.00 0.00 18 5,436.00 0.00 30,200.00 35,636.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2021_6_11 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 Budget Total Value 35,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 35,636.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,636.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003.100 1 35,636.00  DOP Vencido Certificacion de Existencia de Fondos.pdf