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.830563   Contract reference DGII-2024-00028   Contract description: Adquisición de coronas fúnebres para empleados y familiares de empleados de la DGII (Proceso dirigido a Mipymes)   Type of Contract Services   Contract Start: 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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 DGII-DAF-CD-2024-0004   Request Title Adquisición de coronas fúnebres para empleados y familiares de empleados de la DGII (Proceso dirigido a Mipymes)   Description Adquisición de coronas fúnebres para empleados y familiares de empleados de la DGII (Proceso dirigido a Mipymes)   Business Operation Gerencia de Recursos Humanos   Reply Reference CRISFLOR FLORISTERIA-DGII-DAF-CD-2024-0004   Type of Contract ServicesDominicana   Contract Value 192,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1785765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,000.00 0.00 0.00 29,340.00 230,000.00 192,340.00         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 Adquisición de Coronas fúnebres para empleados y familiares de empleados (Proceso Dirigido a Mipymes) 20 UD 11,500 8,150 163,000.00 0.00 0.00 18 29,340.00 230,000.00 192,340.00 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_4/3/2024_10_10 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 192,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 192,340.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0026 1 192,340.00  DOP Vencido Cuota a Comprometer.pdf