1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749725
Contract reference
Biblioteca Nacional-2023-00075
Contract description:
Solicitud de compra de un ramo de 12 rosas blancas que le será entregado al escritor ganador del Premio Biblioteca Nacional de Literatura Infantil.
Type of Contract
Goods
Contract Start:
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2023-0071
Request Title
Solicitud de compra de un ramo de 12 rosas blancas que le será entregado al escritor ganador del Premio Biblioteca Nacional de Literatura Infantil.
Description
Solicitud de compra de un ramo de 12 rosas blancas que le será entregado al escritor ganador del Premio Biblioteca Nacional de Literatura Infantil.
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
RAMO 12 ROSAS BLANCAS EN YUTE
Type of Contract
GoodsDominicana
Contract Value
6,000.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1601605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,085.00
0.00
915.30
0.00
6,000.00
6,000.30
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
Ramo de 12 rosas blancas, envueltas en yute
1
UD
6,000
5,085
5,085.00
0.00
18
915.30
0.00
6,000.00
6,000.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Ramo.pdf
Carta Ramo.pdf
Download
Ficha Ramo.pdf
Ficha Ramo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/6/2023_3_31 p.m..Pdf
Download
Aprop. Ramo.pdf
Aprop. Ramo.pdf
Download
Cuota Ramo.pdf
Cuota Ramo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,000.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
6,000.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de compra de un ramo de 12 rosas blancas que le será entregado al escritor ganador del Premio Biblioteca Nacional de Literatura Infantil.
6,000.30
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687184230703PdUQT
1
6,000.30
DOP
Vencido
Link