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.523873   Contract reference OSN-2021-00004   Contract description: Adquisicion de dos coronas funebres, uno en lirio blanco y rosas blancas y el otro en rosas blancas y margaritas.   Type of Contract Goods   Contract Start: 14/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 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 OSN-UC-CD-2021-0003   Request Title Adquisicion de dos coronas funebres   Description Adquisicion de dos coronas funebres   Business Operation Recursos Humanos   Reply Reference OSN-UC-CD-2021-0003_EXT   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 11,500.00 13,570.00         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 2.3.1.3.03 Corona funebre en lirio blanco y rosas blancas, mas transporte incluido 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Corona funebre en margaritas blancas y rosas blancas 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_13/5/2021_6_42 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compra Firmada.pdf Orden de Compra Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago adquisicion a credito de dos coronas funebres 13,570.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 05 5 13,570.00  DOP Vencido Certificado de Cuota a Comprometer.pdf