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.516280   Contract reference CRBE-2021-00035   Contract description: adquisición de corana fúnebre para el sepelio de Sr: Pablo María Hernández Duran   Type of Contract Services   Contract Start: 26/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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 CRBE-UC-CD-2021-0026   Request Title adquisición de corana fúnebre para el sepelio de Sr: Pablo María Hernández Duran   Description adquisición de corana fúnebre para el sepelio de Sr: Pablo María Hernández Duran   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion _EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 9,000.00 8,260.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Corona Floral 1 UD 9,000 7,000 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00 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 Servicios_25/3/2021_9_01 p.m..Pdf Download CERTIFICACION DE FONDO ARREGLO FLORAL.pdf CERTIFICACION DE FONDO ARREGLO 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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 8,260.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616702648167SYHbw 1 8,260.00  DOP Vencido CERTIFICACION DE FONDO ARREGLO FLORAL.pdf 2022 EG1619627980436JRJ1D 1 8,260.00  DOP Vencido Cuota a Comprometer.pdf