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.650575   Contract reference POLITUR-2022-00113   Contract description: Solicitud Corona Fúnebre   Type of Contract Services   Contract Start: 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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 POLITUR-UC-CD-2022-0016   Request Title Solicitud Corona Fúnebre   Description Corona Fúnebre de flores blancas y cinta para dedicatoria por fallecimiento de la Sra. Marcelina Cabrera, madre del Teniente Coronel Lic. José Francisco Duran Cabrera, P.N. Supervisor del AILA de esta Dirección Central de Policía de Turismo, (POLITUR).   Business Operation Departamento de Protocolo   Reply Reference solicitud de corona fúnebre _EXT   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon 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.1394221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 10,000.00 9,440.00         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 de flores blancas y cinta para dedicatoria. 1 UD 10,000 8,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/8/2022_3_51 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Adjudicacion Corona Funebre.pdf Adjudicacion Corona Funebre.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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud Corona Fúnebre 9,440.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0016 1 9,440.00  DOP Vencido cuota corona funebre.pdf (View History)