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.520788   Contract reference Biblioteca Nacional-2021-00051   Contract description: Servicio de postres y rosas para la celebración del día de las secretarias.   Type of Contract Services   Contract Start: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0046   Request Title Servicio de postres y rosas para la celebración del día de las secretarias.   Description Servicio de postres y rosas para la celebración del día de las secretarias.   Business Operation DIVISION DE EVENTOS Y PROTOCOLO   Reply Reference Merca Del Atlántico_EXT   Type of Contract ServicesDominicana   Contract Value 14,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1123148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,700.00 0.00 2,286.00 0.00 14,985.00 14,986.00         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Postres empacados en cajas de cartón y tarjeta 25 UD 469 398 9,950.00 0.00 18 1,791.00 0.00 11,725.00 11,741.00         2 10161904 - Flores secas 2.3.1.3.03 Rosas color rojo 25 UD 130.4 110 2,750.00 0.00 18 495.00 0.00 3,260.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Merca del Atlantico.pdf Cot. Merca del Atlantico.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2021_7_18 p.m..Pdf Download Ficha postres.pdf Ficha postres.pdf Download Carta Postres.pdf Carta Postres.pdf Download Aprop. Postres.pdf Aprop. Postres.pdf Download Cuota Postres.pdf Cuota Postres.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 14,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,741.00  DOP ---- View 2.3.1.3.03 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de postres y rosas para la celebración del día de las secretarias. 14,986.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619793917023Bo87E 1 14,986.00  DOP Vencido Cuota Postres.pdf