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.711613   Contract reference MIDEREC-2023-00009   Contract description: ADQUISION DE DOS CORONAS PARA ACTIVIDADES FUNEBRES Y PATRIAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 MIDEREC-UC-CD-2023-0007   Request Title ADQUISION DE DOS CORONAS PARA ACTIVIDADES FUNEBRES Y PATRIAS, DIRIGIDO A MIPYMES   Description ADQUISION DE DOS CORONAS PARA ACTIVIDADES FUNEBRES Y PATRIAS, DIRIGIDO A MIPYMES   Business Operation PROTOCOLO   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,400.00 0.00 5,472.00 0.00 35,872.00 35,872.00         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 Arreglo Floral (corona fúnebre sepelio Sr. Jaime Peña) 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo Floral (corona para ofrenda floral altar de la patria) 1 UD 26,196 22,200 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00 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_7/2/2023_7_54 p.m..Pdf Download Cuota UC07.pdf Cuota UC07.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 35,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 35,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE DOS CORONAS PARA ACTIVIDADES FUNEBRES Y PATRIAS, DIRIGIDO A MIPYMES 35,872.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676562830043wxxCt 1 35,872.00  DOP Vencido Link