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.845189   Contract reference FAD-2024-00123   Contract description: Adquisicion de Corona Funebres   Type of Contract Services   Contract Start: 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-DAF-CD-2024-0016   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 67,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 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 ser utilizadas en los diferentes sepelios de los diferentes miembros de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1786325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,288.16 0.00 10,311.87 0.00 67,600.00 67,600.03         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 Arreglos de Coronas Funebre en Rosa y Claveles Importados 8 UD 8,450 7,161.02 57,288.16 0.00 18 10,311.87 0.00 67,600.00 67,600.03 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_5/3/2024_9_08 p.m..Pdf Download COMPROMISO 0016.pdf COMPROMISO 0016.pdf Download Orden.pdf Orden.pdf Download Comprometer.pdf Comprometer.pdf Download Presupuestaria.pdf Presupuestaria.pdf Download Solicitud.pdf Solicitud.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 67,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 67,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Corona Funebres 67,600.03  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709673585569WJUYU 1 67,600.03  DOP Vencido Link