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.646283   Contract reference MMUJER-2022-00333   Contract description: Compra de corona de flores en honor el fallecimiento de la Sra. Ivonne, madre de ministro de industria y comercio, Víctor Bisono   Type of Contract Goods   Contract Start: 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 MMUJER-UC-CD-2022-0242   Request Title Compra de corona de flores en honor el fallecimiento de la Sra. Ivonne, madre de ministro de industria y comercio, Víctor Bisonó.   Description Compra de corona de flores en honor el fallecimiento de la Sra. Ivonne, madre de ministro de industria y comercio, Víctor Bisonó.   Business Operation Despacho   Reply Reference FLORISTERIA ZUNIFLOR _EXT   Type of Contract GoodsDominicana   Contract Value 9,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1360641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,700.00 0.00 1,386.00 0.00 9,086.00 9,086.00         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 1 Corona de flores Fúnebres 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00 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_17/6/2022_8_37 p.m..Pdf Download Informe final.pdf Informe final.pdf Download Cuota.pdf Cuota.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 9,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,850.00  DOP ---- View 2.2.4.1.01 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 9,086.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165549499537Saiyn 2500 9,086.00  DOP Vencido Cuota.pdf