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.629414   Contract reference DCD-2022-00132   Contract description: Adquisición de corona fúnebre   Type of Contract Services   Contract Start: 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 12:00:00 ((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 DCD-UC-CD-2022-0117   Request Title Adquisición de corona fúnebre   Description Corona Fúnebre, para ser llevada a la Funeraria Blandino de la Avenida Abraham Lincoln, en ocasión del lamentable fallecimiento del ministro de Medio Ambiente y Recursos Naturales, Orlando Jorge Mera.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference Adquisición de corona fúnebre_EXT   Type of Contract ServicesDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 08/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Funeraria Blandino. Av. Abraham Lincoln, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 0.00 1,305.00 10,000.00 8,555.00         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 Fúnebre 1 UD 10,000 7,250 7,250.00 0.00 0.00 18 1,305.00 10,000.00 8,555.00 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 Servicio_8/6/2022_3_15 p.m..Pdf Download sc_constancia_certificacion_QVDrE7EjQ9_.pdf sc_constancia_certificacion_QVDrE7EjQ9_.pdf Download Certif.0117.pdf Certif.0117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,555.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-CD-2022-0117 1 8,555.00  DOP Vencido Certif.0117.pdf