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.634045   Contract reference CONTRALORIA-2022-00113   Contract description: ADQUISICION DE OFRENDA FUNEBRE PARA ENVIAR A COLABORADOR DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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 CONTRALORIA-UC-CD-2022-0049   Request Title ADQUISICION DE OFRENDA FUNEBRE PARA ENVIAR A COLABORADOR DE ESTA INSTITUCION.   Description ADQUISICION DE OFRENDA FUNEBRE PARA ENVIAR A COLABORADOR DE ESTA INSTITUCION.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE OFRENDA FUNEBRE PARA ENVIAR A COLAB   Type of Contract ServicesDominicana   Contract Value 8,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1353234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,400.00 0.00 1,332.00 0.00 8,732.00 8,732.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Un (01) arreglo de flores FUNEBRE 1 UD 8,732 7,400 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA F_001.pdf ORDEN DE COMPRA F_001.pdf Download COMPROMISO.pdf COMPROMISO.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 8,732.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,732.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1641 1 8,732.00  DOP Vencido CUOTA.pdf