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.718086   Contract reference EDEESTE-2023-00038   Contract description: Adquisición de coronas fúnebres para uso en EDEESTE, dirigido a MIPYME.   Type of Contract Services   Contract Start: 13/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 EDEESTE-UC-CD-2023-0013   Request Title Adquisición de coronas fúnebres para uso en EDEESTE, dirigido a MIPYME.   Description Adquisición de coronas fúnebres para uso en EDEESTE, dirigido a MIPYME.   Business Operation GERENCIA DE MERCADEO   Reply Reference Oferta externa Crisflor floristeria_EXT   Type of Contract ServicesDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1538255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 127,440.00 127,440.00         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 Corona de flores funebres que inluya: Follajes blancos. 12 UD 10,620 9,000 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0013.pdf CUOTA 0013.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_9_32 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 127,440.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 127,440.00  DOP Vencido CUOTA 0013.pdf