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.611832   Contract reference CND-2022-00052   Contract description: COMPRA DE UNA (01) CORONA FÚNEBRE PARA HONRAR LA MEMORIA DE LA SRA. NIDIA ISABEL VILLALONA, MADRE DEL SR YURI RUIZ, DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 01/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 CND-UC-CD-2022-0040   Request Title COMPRA DE UNA (01) CORONA FÚNEBRE PARA HONRAR LA MEMORIA DE LA SRA. NIDIA ISABEL VILLALONA, MADRE DEL SR YURI RUIZ, DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS   Description COMPRA DE UNA (01) CORONA FÚNEBRE PARA HONRAR LA MEMORIA DE LA SRA. NIDIA ISABEL VILLALONA, MADRE DEL SR YURI RUIZ, DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS.   Business Operation PRESIDENCIA   Reply Reference Creaciones Sorivel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,950.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1312529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,669.50 0.00 2,280.51 0.00 14,950.01 14,950.01         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 1 UD 14,950.01 12,669.5 12,669.50 0.00 18 2,280.51 0.00 14,950.01 14,950.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comp.corona.tif comp.corona.tif Download ACTA DE ADJUDICACION Informe Final_22_3_2022_6_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 14,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 14,950.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 14,950.01  DOP Vencido comp.corona.tif