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.545365   Contract reference CONIAF-2021-00021   Contract description: COMPRA DE ARREGLO DE FLORS PARA LA DIRECCION EJECUTIVA DEL CEDAF   Type of Contract Goods   Contract Start: 05/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 12:00:00 ((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 CONIAF-UC-CD-2021-0021   Request Title COMPRA DE ARREGLO DE FLORS PARA LA DIRECCION EJECUTIVA DEL CEDAF   Description COMPRA DE ARREGLO FLORAL PARA LA DIRECCION EJECUTIVA DE ESTE CONSEJO   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 1,339 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,331.37 0.00 7.63 0.00 1,339.00 1,339.00         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 COMPRA DE ARREGLO FLORAL PARA LA DIRECCION EJECUTIVA DE ESTE CONSEJO 1 UD 1,339 1,331.37 1,331.37 0.00 0.57 7.63 0.00 1,339.00 1,339.00 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_7/7/2021_7_48 p.m..Pdf Download COMPROMISO ARREGLO FLORAL.pdf COMPROMISO ARREGLO FLORAL.pdf Download INFORME FINAL FLORES.pdf INFORME FINAL FLORES.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 1,339.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 1,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,339.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 03 1 1,339.00  DOP Vencido COMPROMISO ARREGLO FLORAL.pdf