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.787801   Contract reference LMD-2023-00212   Contract description: CORONA FUNEBRE   Type of Contract Goods   Contract Start: 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 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-2023-0153   Request Title CORONA FUNEBRE   Description ADQUISICIÓN DE UNA CORONA FÚNEBRE EN NOMBRE DE ESTA INSTITUCIÓN, (SEGÚN FICHA TÉCNICA) PARA SER ENVIADA EN GESTO DE SOLIDARIDAD AL VELATORIO DE LA SRA. FRANCISCA ANTONIA QUEZADA ABREU DE LA CRUZ, DICHA CORONA FÚNEBRE SERÁ ENTREGADA HOY 19 DE OCTUBRE DE 2023 EN LA FUNERARIA SAVICA, UBICADA EN SANTIAGO DE LOS CABALLEROS.   Business Operation PROTOCOLO   Reply Reference CORONA FUNEBRE_EXT   Type of Contract GoodsDominicana   Contract Value 14,337.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 22:00:00 ((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.1681201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,150.61 0.00 2,187.11 0.00 15,000.00 14,337.72         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         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FÚNEBRE (SEGÚN FICHA TÉCNICA) 1 UD 15,000 12,150.61 12,150.61 0.00 18 2,187.11 0.00 15,000.00 14,337.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0375.pdf CERT SUB-SAF-0375.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_11_39 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 Budget Total Value 14,337.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 14,337.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,337.72  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0375 1 14,337.72  DOP Vencido CERT SUB-SAF-0375.pdf