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.859240   Contract reference DIGEV-2024-00075   Contract description: ADQUISICION DE CORONA FUNEBRE   Type of Contract Goods   Contract Start: 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 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 DIGEV-DAF-CD-2024-0034   Request Title ADQUISICION DE CORONA FUNEBRE   Description AQUISICION DE CORONA FUNEBRE   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE CORONA FUNEBRE_EXT   Type of Contract GoodsDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisición de corona, para ser expuesta en el funeral del extinto señor Sixto de los Santos, Padre del Empelado Pedro Luis de los Santos, ayudante en el Taller de Refrigeración de esta DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1835532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,847.46 0.00 1,952.54 0.00 12,800.00 12,800.00         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 ADQUISICION DE CORONA FUNEBRE 1 UD 12,800 10,847.46 10,847.46 0.00 18 1,952.54 0.00 12,800.00 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download APROPIACION.pdf APROPIACION.pdf Download Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 12,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 12,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de corona funebre 12,800.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716490697215HIkwu 1 12,800.00  DOP Vencido Link