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.517416   Contract reference IAD-2021-00048   Contract description: ADQUISICION DE OFRENDA FLORAL, PARA LA CELEBRACION DEL 59 ANIVERSARIO DEL INSTITUTO AGRARIO DOMINICANO , PARA SER DEPOSITADA ESTE 27 DE ABRIL DEL AÑO EN CUSO.   Type of Contract Goods   Contract Start: 16/04/2021 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 11:00:00 ((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 IAD-UC-CD-2021-0043   Request Title ADQUISICION DE OFRENDA FLORAL, PARA LA CELEBRACION DEL 59 ANIVERSARIO DEL INSTITUTO AGRARIO DOMINICANO , PARA SER DEPOSITADA ESTE 27 DE ABRIL DEL AÑO EN CUSO.   Description ADQUISICION DE OFRENDA FLORAL, PARA LA CELEBRACION DEL 59 ANIVERSARIO DEL INSTITUTO AGRARIO DOMINICANO , PARA SER DEPOSITADA ESTE 27 DE ABRIL DEL AÑO EN CUSO.   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE OFRENDA FLORAL, PARA LA CELEBRACION   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1113517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 14,160.00 11,800.00         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 1 UD 14,160 10,000 10,000.00 0.00 18 1,800.00 0.00 14,160.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota16.pdf cuota16.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_1_21 p.m..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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 14,160.00  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 10160000 1 14,160.00  DOP Vencido presupuesto 15.pdf