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.509317   Contract reference ONESVIE-2021-00003   Contract description: Adquisición de Ofrenda Floral para depositar en el Altar de la Patria.   Type of Contract Goods   Contract Start: 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 17:00:00 ((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 ONESVIE-UC-CD-2021-0003   Request Title Adquisición de Ofrenda Floral para depositar en el Altar de la Patria.   Description Adquisición de Ofrenda Floral para depositar en el Altar de la Patria.   Business Operation Departameto de Comunicación.   Reply Reference Floristería Cáliz Flor, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12.711,87 0,00 0,00 2.288,14 15.000,00 15.000,01         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 OFRENDA EN CLAVELES IMPORTADOS, COLORES DE LA BANDERA Y CINTA TRICOLOR. 1 UD 15.000 12.711,87 12.711,87 0,00 0,00 18 2.288,14 15.000,00 15.000,01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_3_2021_1_38 p.m..Pdf Informe Final_10_3_2021_1_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_1_44 p.m..Pdf Download cuota compromiso adq. floral.pdf cuota compromiso adq. floral.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 15,000.00  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 EG1615305713552fwTK6 1 15,000.00  DOP Vencido certificado de apropiacion .pdf