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.572397   Contract reference CPEP-2021-00086   Contract description: corona de flores para la conmemoración de la constitución   Type of Contract Goods   Contract Start: 05/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 20:00:00 ((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 CPEP-UC-CD-2021-0061   Request Title corona de flores para la conmemoración de la constitución   Description corona de flores para la conmemoración de la constitución   Business Operation Departamento de eventos   Reply Reference corona de flores para la conmemoración de la const   Type of Contract GoodsDominicana   Contract Value 9,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 0.00 0.00 8,500.00 9,500.00         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 corona de flores para la conmoración de la constitución 1 UD 8,500 9,500 9,500.00 0.00 0 0.00 0.00 8,500.00 9,500.00 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_5/11/2021_9_32 p.m..Pdf Download CamScanner 11-05-2021 16.33_4.pdf CamScanner 11-05-2021 16.33_4.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 9,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 9,500.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16361438450519pMkt 1 9,500.00  DOP Vencido CamScanner 11-05-2021 16.33_4.pdf 2022 EG16361438450519pMkt 1 9,500.00  DOP Vencido CamScanner 11-05-2021 16.33_4.pdf