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.772249   Contract reference PROCOMPETENCIA-2023-00090   Contract description: ADQUISICIÓN DE CORONA FÚNEBRE, DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 04/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 00:00:00 ((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 PROCOMPETENCIA-UC-CD-2023-0050   Request Title ADQUISICIÓN DE CORONA FÚNEBRE, DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE CORONA FÚNEBRE, DIRIGIDO A MIPYMES MUJER   Business Operation Departamento de Recursos Humanos   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1649535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 18,821.00 18,762.00         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 CORONA FÚNEBRE 1 UD 18,821 15,900 15,900.00 0.00 18 2,862.00 0.00 18,821.00 18,762.00 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 Servicio_1/9/2023_7_53 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de compras cd50.pdf Orden de compras cd50.pdf Download Orden de compras cd50.pdf Orden de compras cd50.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 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 18,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CORONA FÚNEBRE, DIRIGIDO A MIPYMES MUJER 18,762.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693837361298x90EQ 1 18,762.00  DOP Vencido Link