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.759202   Contract reference LMD-2023-00158   Contract description: CORONA FUNEBRE   Type of Contract Goods   Contract Start: 20/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 LMD-UC-CD-2023-0114   Request Title CORONA FUNEBRE   Description ADQUISICIÓN DE UNA CORONA FÚNEBRE, EN NOMBRE DE ESTA INSTITUCIÓN, PARA SER ENVIADA EN SOLIDARIDAD CON LA FAMILIA MONTERO, , POR LA IRREPARABLE PERDIDA DE LA SRA. MARÍA MONTERO, MADRE DE CLARIBEL HERRERA (FUNCIONARIA DE LA DIRECCIÓN DE LEGAL DEL MINISTERIO DE RELACIONES EXTERIORES (MIREX), PARA SER DEPOSITADA HOY MIÉRCOLES 19 DE JULIO, EN SU LA FUNERARIA BLANDINO DE LA AV. ABRAHAN LINCOLN.   Business Operation PROTOCOLO   Reply Reference CORONA FUNEBRE_EXT   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1622355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 12,000.00 11,800.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE, (SEGÚN ESPECIFICACIONES TÉCNICA) 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0261.pdf CERT SUB-SAF-0261.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2023_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.1.3.03 Budget Total Value 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 11,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-2023-0261 1 11,800.00  DOP Vencido CERT SUB-SAF-0261.pdf