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.569478   Contract reference EN-2021-00298   Contract description: ADQUISICION DE CORONA FUNEBRE   Type of Contract Goods   Contract Start: 27/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 15:00:00 ((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 EN-UC-CD-2021-0079   Request Title ADQUISICION DE CORONA FUNEBRE   Description ADQUISICION DE CORONA FUNEBRE PARA HONRAR A LOS OFICIALES POSTUMO EN SU SEPELIO   Business Operation Director de relaciones publica ERD   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 40,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1225268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,600.00 0.00 0.00 6,228.00 34,600.00 40,828.00         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 11121502 - Resina 2.3.1.3.03 CORONA FUNEBRE ROSAS BLANCAS, LIRIOS Y HORTENCIAS. 3 UD 8,000 8,000 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         2 11121502 - Resina 2.3.1.3.03 CORONA FUNEBRE ROSAS BLANCAS Y FOLLAJE BLANCO. 1 UD 5,200 5,200 5,200.00 0.00 0.00 18 936.00 5,200.00 6,136.00         3 11121502 - Resina 2.3.1.3.03 CORONA FUNEBRE ROSAS BLANCAS Y LIRIOS 1 UD 5,400 5,400 5,400.00 0.00 0.00 18 972.00 5,400.00 6,372.00 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_27/10/2021_6_39 p.m..Pdf Download CERTIFICACION DE EXISTENCIA.pdf CERTIFICACION DE EXISTENCIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 40,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE CORONA FUNEBRE 40,828.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.1.3.03 1 40,828.00  DOP Vencido CERTIFICACION DE EXISTENCIA.pdf