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.777292   Contract reference FAD-2023-00294   Contract description: Adquisición de corona fúnebres   Type of Contract Services   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 13:00:00 ((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 FAD-UC-CD-2023-0157   Request Title Adquisicion de Corona Funebres   Description Adquisicion de Corona Funebres   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de coronas fúnebres_EXT   Type of Contract ServicesDominicana   Contract Value 157,499.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser entregadas en los sepelios de los diferentes miembros y familiares fallecidos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1650626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,474.55 0.00 24,025.42 0.00 157,499.98 157,499.97         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 10161705 - Rosas cortadas 2.3.1.3.03 Coronas de Fúnebres en rosas y claveles importados 11 UD 14,318.18 12,134.05 133,474.55 0.00 18 24,025.42 0.00 157,499.98 157,499.97 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_4/9/2023_5_40 p.m..Pdf Download COMPROMISO 0157.pdf COMPROMISO 0157.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,499.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 157,499.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Corona Funebres 157,499.97  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693853580644i52W9 1 157,499.97  DOP Vencido Link