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.538626   Contract reference INAP-2021-00077   Contract description: ADQ. DE CORONA DE FLORES PARA EMPLEADO DEL INAP, FALLECIDO EN HIGUEY   Type of Contract Services   Contract Start: 13/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 INAP-UC-CD-2021-0057   Request Title ADQ. DE CORONA DE FLORES PARA EMPLEADO DEL INAP, FALLECIDO EN HIGUEY   Description ADQ. DE CORONA DE FLORES PARA EMPLEADO DEL INAP, FALLECIDO EN HIGUEY   Business Operation RECURSOS HUMANOS   Reply Reference ADQ. DE CORONA DE FLORES PARA EMPLEADO DEL INAP, F   Type of Contract ServicesDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1163206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         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 10161904 - Flores secas 2.3.1.3.03 Corona de flores, para empleado del INAP fallecido en la provincia de higuey 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA F.pdf ACTA F.pdf Download C CORONA.pdf C CORONA.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 748   TRANSFERENCIA 7,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 748 1 7,000.00  DOP Vencido C CORONA.pdf