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.814243   Contract reference FAD-2023-00430   Contract description: Adquisicion de Corona Funebres   Type of Contract Services   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-2023-0250   Request Title Adquisicion de Corona Funebres   Description Adquisicion de Corona Funebres   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Corona Funebres_EXT   Type of Contract ServicesDominicana   Contract Value 191,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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 quienes en vida fueron Juan Tejada, Antonio García, Eluciano Hernández, Víctor rodríguez, Alberto Argenis, miguel Salvador, Luis d. ditren, Ramón olivares, Fran augusto Feliz, Euclides acosta Catalogue Items   Back To Top     1   DO1.PCCNTR.1722758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,288.15 0.00 29,211.87 0.00 191,500.05 191,500.02         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Coronas Fúnebres en Rosas y Claveles Importados 15 UD 12,766.67 10,819.21 162,288.15 0.00 18 29,211.87 0.00 191,500.05 191,500.02 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_6/12/2023_9_59 p.m..Pdf Download EG1701721242111iW9Uz.pdf EG1701721242111iW9Uz.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 191,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 191,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Corona Funebres 191,500.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701721242111iW9Uz 1 191,500.02  DOP Vencido Link