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.778614   Contract reference MIDEREC-2023-00204   Contract description: CORONA FUNEBRE PARA LA SRA. KATHERINE VICTORIA VENTURA MERCEDES, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-UC-CD-2023-0084   Request Title CORONA FUNEBRE PARA LA SRA. KATHERINE VICTORIA VENTURA MERCEDES, DIRIGIDO A MIPYME MUJER   Description CORONA FUNEBRE PARA LA SRA. KATHERINE VICTORIA VENTURA MERCEDES, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,434.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,775.00 0.00 2,659.50 0.00 17,434.50 17,434.50         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 FUNEBRE Velatorio: Funeraria Protectora La Altagracia Av. Bólivar, sector de Gascue. 1 UD 17,434.5 14,775 14,775.00 0.00 18 2,659.50 0.00 17,434.50 17,434.50 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 Compras_20/9/2023_8_43 p.m..Pdf Download cuota.pdf cuota.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 17,434.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 17,434.50  DOP ---- View Payment Calendar ID Description Value Month Year 204   CORONA FUNEBRE PARA LA SRA. KATHERINE VICTORIA VENTURA MERCEDES, DIRIGIDO A MIPYME MUJER 17,434.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695310695121YX6xC 1 17,434.50  DOP Vencido Link