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.660203   Contract reference MEPyD-2022-00212   Contract description: Adquisición de Coronas de Flores fúnebres   Type of Contract Goods   Contract Start: 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MEPyD-UC-CD-2022-0098   Request Title Adquisición de Coronas de Flores fúnebres   Description Adquisición de Coronas de Flores fúnebres   Business Operation Dirección Administrativa MEPyD   Reply Reference Oferta Jardin Ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 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 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Coronas de Flores para los actos funebres de la colaboradora de este ministerio, Sra. Marycris Brito Romero. Catalogue Items   Back To Top     1   DO1.PCCNTR.1416622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 20,000.00 18,408.00         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 Coronas de Flores funebres 2 UD 10,000 7,800 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2022_5_01 p.m..Pdf Download Orden MEPyD-2022-00212 Jardín Ilusiones.pdf Orden MEPyD-2022-00212 Jardín Ilusiones.pdf Download Informe Final.Pdf Informe Final.Pdf Download Orden MEPyD-2022-00212 Jardín Ilusiones.pdf Orden MEPyD-2022-00212 Jardín Ilusiones.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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Coronas de Flores fúnebres 18,408.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0220.01.0001.4828 1 18,408.00  DOP Vencido Cuota a Comprometer.pdf 2025 2022.0220.01.0001.4828 1 8,408.00  DOP Vencido Cuota a Comprometer.pdf