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.711579   Contract reference LOTERIA NACIONAL-2023-00003   Contract description: ADQUISICIÓN DE UNA CORONA DE FLORES PARA SER UTILIZADA EN LA CEREMONIA DE OFRENDA FLORAL   Type of Contract Goods   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 LOTERIA NACIONAL-UC-CD-2023-0003   Request Title ADQUISICIÓN DE UNA CORONA DE FLORES PARA SER UTILIZADA EN LA CEREMONIA DE OFRENDA FLORAL   Description ADQUISICIÓN DE UNA CORONA DE FLORES PARA SER UTILIZADA EN LA CEREMONIA DE OFRENDA FLORAL   Business Operation Dirección de Comunicaciones   Reply Reference ADQUISICIÓN DE UNA CORONA DE FLORES PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 23,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.1518008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,915.26 0.00 3,584.75 0.00 23,500.00 23,500.01         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 DE FLORES TIPO CRUZ EN CLAVELES IMPORTADOS, COLORES DE LA BANDERA Y CINTA TRICOLOR 1 UD 23,500 19,915.26 19,915.26 0.00 18 3,584.75 0.00 23,500.00 23,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA.pdf CUOTA.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 23,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 23,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   LOTERIA NACIONAL-UC-CD-2023-0003 23,500.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676488668988slkDM 1 23,500.01  DOP Vencido Link