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.705032   Contract reference INAGUJA-2023-00001   Contract description: ADQUISICIÓN DE CORONA FUNEBRE Y OFRENDA FLORAL, PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 17/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 08:00:00 ((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 INAGUJA-UC-CD-2023-0001   Request Title ADQUISICIÓN DE CORONA FUNEBRE Y OFRENDA FLORAL, PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CORONA FUNEBRE Y OFRENDA FLORAL, PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA JARDIN ILUSIONES_EX   Type of Contract ServicesDominicana   Contract Value 29,004.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,580.00 0.00 0.00 4,424.40 29,500.00 29,004.40         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 CORONA SIEMPRE EN MI CORAZON, CON ROSAS MEZCLADAS, IMPORTADAS Y NACIONALES TRANSPORTE INCLUIDO 1 UD 20,000 16,250 16,250.00 0.00 0.00 18 2,925.00 20,000.00 19,175.00         2 10161705 - Rosas cortadas 2.3.1.3.03 OFRENDA TRICOLOR PAZ A SUS RESTOS TRANSPORTE INCLUIDO 1 UD 9,500 8,330 8,330.00 0.00 0.00 18 1,499.40 9,500.00 9,829.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Cuota a Comprometer.pdf 4. Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2023_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,004.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 29,004.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 29,004.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 1 29,004.40  DOP Vencido 4. Cuota a Comprometer.pdf