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.828206   Contract reference MIDEREC-2024-00040   Contract description: ADQUISICION DE CORONA FUNEBRE PARA EL SR. AQUILES SANTANA, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 26/02/2024 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-DAF-CD-2024-0008   Request Title ADQUISICION DE CORONA FUNEBRE PARA EL SR. AQUILES SANTANA, DIRIGIDO A MIPYME MUJER   Description ADQUISICION DE CORONA FUNEBRE PARA EL SR. AQUILES SANTANA, DIRIGIDO A MIPYME MUJER   Business Operation DIRECTOR TECNICO NACIONAL   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,893.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,926.80 0.00 1,966.82 0.00 10,926.80 12,893.62         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 SR. RAFAEL- PAPO- GERMES 1 UD 10,926.8 10,926.8 10,926.80 0.00 18 1,966.82 0.00 10,926.80 12,893.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1708980066841ynL1J.pdf EG1708980066841ynL1J.pdf Download Orden de Compras_26_2_2024_8_32 p.m..Pdf Orden de Compras_26_2_2024_8_32 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 12,893.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 12,893.62  DOP ---- View Payment Calendar ID Description Value Month Year 40   ADQUISICION DE CORONA FUNEBRE PARA EL SR. AQUILES SANTANA, DIRIGIDO A MIPYME MUJER 12,893.62  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708980066841ynL1J 1 12,893.62  DOP Vencido Link