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.807574   Contract reference POLICIA NACIONAL-2023-00247   Contract description: ADQUISICION DE CORONA DE FLORES   Type of Contract Goods   Contract Start: 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-UC-CD-2023-0031   Request Title ADQUISICION DE CORONA DE FLORES   Description ADQUISICION DE CORONA DE FLORES   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference CREACIONES SORIVEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER EXPUESTA EN EL VELATORIO DEL EXTINTO GRAL.(R) EDUARDO CABRERA CASTILLO APROBADO MEDIANTE OFICIO No. 39263 F/H 21/11/2023 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1710809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 9,440.00 9,440.00         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 CORONA DE FLORES 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota de corona de flores.pdf Certificado de cuota de corona de flores.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_8_04 p.m..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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de corona de flores 9,440.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700660753986bWk7o 1 9,440.00  DOP Vencido Link