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.560146   Contract reference IAD-2021-00340   Contract description: SERVICIO DE UNA OFRENDA FLORAL A LA FUNERARIA MUNICIPAL DE CRISTO REY ,COMO SIMBOLO DE SOLIDARIDAD CON NUESTRO COMPAÑERO JULIO ANIBAL REYES.   Type of Contract Services   Contract Start: 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 14:30:00 ((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 IAD-UC-CD-2021-0253   Request Title SERVICIO DE UNA OFRENDA FLORAL A LA FUNERARIA MUNICIPAL DE CRISTO REY ,COMO SIMBOLO DE SOLIDARIDAD CON NUESTRO COMPAÑERO JULIO ANIBAL REYES.   Description SERVICIO DE UNA OFRENDA FLORAL A LA FUNERARIA MUNICIPAL DE CRISTO REY ,COMO SIMBOLO DE SOLIDARIDAD CON NUESTRO COMPAÑERO JULIO ANIBAL REYES.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Jardín Nuris Flor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1207435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 9,000.00 8,260.00         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 SERVICIO DE OFRENDA FLORAL 1 UD 9,000 7,000 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_09_29_12_44_49.pdf 2021_09_29_12_44_49.pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2021_5_30 p.m..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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 8,260.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632932963324 5017 8,260.00  DOP Vencido 2021_09_29_12_44_49.pdf