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.551747   Contract reference Biblioteca Nacional-2021-00095   Contract description: Adquisición de puchero o ramo de flores que sera entregado a la ganadora del premio Lucia Amelia Cabral.   Type of Contract Goods   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0086   Request Title Adquisición de puchero o ramo de flores que sera entregado a la ganadora del premio Lucia Amelia Cabral.   Description Adquisición de puchero o ramo de flores que sera entregado a la ganadora del premio Lucia Amelia Cabral.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Jardin Nuris Flor_EXT   Type of Contract GoodsDominicana   Contract Value 3,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1181219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800.00 0.00 504.00 0.00 3,304.00 3,304.00         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 Puchero/ramo de rosas príncipe negro 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Nuris Flor (Ramo principe negro).pdf Cot. Nuris Flor (Ramo principe negro).pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_3_56 p.m..Pdf Download Aprop. Puchero.pdf Aprop. Puchero.pdf Download Carta puchero.pdf Carta puchero.pdf Download Ficha Puchero.pdf Ficha Puchero.pdf Download Cuota Puchero.pdf Cuota Puchero.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 3,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de puchero o ramo de flores que sera entregado a la ganadora del premio Lucia Amelia Cabral. 3,304.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628697662143XNglo 1 3,304.00  DOP Vencido Cuota Puchero.pdf