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.854440   Contract reference MIDEREC-2024-00093   Contract description: ADQUISICIÓN DE CORONA FÚNEBRE PARA LA SRA. ALTAGRACIA SUNILDA PEREZ DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0034   Request Title ADQUISICIÓN DE CORONA FÚNEBRE PARA LA SRA. ALTAGRACIA SUNILDA PEREZ DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE CORONA FÚNEBRE PARA LA SRA. ALTAGRACIA SUNILDA PEREZ DIRIGIDO A MIPYMES MUJER   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,044.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,360.00 0.00 1,684.80 0.00 11,044.80 11,044.80         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 1 UD 11,044.8 9,360 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80 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_14/5/2024_8_32 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 11,044.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,044.80  DOP ---- View Payment Calendar ID Description Value Month Year 34   ADQUISICIÓN DE CORONA FÚNEBRE PARA LA SRA. ALTAGRACIA SUNILDA PEREZ DIRIGIDO A MIPYMES MUJER 11,044.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716383412175bxajS 1 11,044.80  DOP Vencido Link