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.727865   Contract reference UASD-2023-00049   Contract description: ADQUISICION DE UNA (1) OFRENDA FLORAL POR EL NATALICIO DE RAMON MATIAS MELLA   Type of Contract Goods   Contract Start: 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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 UASD-UC-CD-2023-0019   Request Title ADQUISICION DE UNA (1) OFRENDA FLORAL POR EL NATALICIO DE RAMON MATIAS MELLA   Description ADQUISICION DE UNA (1) OFRENDA FLORAL POR EL NATALICIO DE RAMON MATIAS MELLA   Business Operation DIRECCION DE PROTOCOLO   Reply Reference Oferta Cristal del Mar, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROTOCOLO 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.1530750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 20,600.00 20,060.00         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 Adquisición de Ofrenda floral por el Natalicio de Ramón Matías Mella (Conforme a la ficha técnica) 1 UD 20,600 17,000 17,000.00 0.00 18 3,060.00 0.00 20,600.00 20,060.00 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_24/2/2023_7_32 p.m..Pdf Download Certificacion De Fondos editable CM-0019.pdf Certificacion De Fondos editable CM-0019.pdf Download Informe Final editable 0019.pdf Informe Final editable 0019.pdf Download OC editable UASD-2023-00049.pdf OC editable UASD-2023-00049.pdf Download Acta Adjudicacion editable CD-2023-0019.pdf Acta Adjudicacion editable CD-2023-0019.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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 20,060.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 20,060.00  DOP Vencido Certificacion De Fondos editable CM-0019.pdf