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.508688   Contract reference UTEPDA-2021-00031   Contract description: ADQUISICION DE ROSA LIMPIA MAS EL TRANSPORTE PARA BRINDARLER UN DETALLE A LAS DAMAS DE ESTA INSTITUCION EL DIAS DE LA MUJER.   Type of Contract Goods   Contract Start: 15/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2021-0015   Request Title ADQUISICION DE ROSA LIMPIA MAS EL TRANSPORTE PARA BRINDARLER UN DETALLE A LAS DAMAS DE ESTA INSTITUCION EL DIAS DE LA MUJER.   Description ADQUISICION DE ROSA LIMPIA MAS EL TRANSPORTE PARA BRINDARLER UN DETALLE A LAS DAMAS DE ESTA INSTITUCION EL DIAS DE LA MUJER.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE ROSA LIMPIA MAS EL TRANSPORTE PARA   Type of Contract GoodsDominicana   Contract Value 4,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.1093222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200.00 0.00 756.00 0.00 4,200.00 4,956.00         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 10161705 - Rosas cortadas 2.3.1.3.03 ADQUISICION DE ROSA LIMPIA MAS EL TRANSPORTE PARA BRINDARLER UN DETALLE A LAS DAMAS DE ESTA INSTITUCION EL DIAS DE LA MUJER. 40 UD 105 105 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/3/2021_4_32 p.m..Pdf Download Fondos (4) (2).pdf Fondos (4) (2).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 4,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 4,200.00  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 3140001985 1 20,426,809.23  DOP Vencido Fondos (4).pdf