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.883838   Contract reference MMUJER-2024-00370   Contract description: SERVICIO DE CORONA FÚNEBRE POR EL FALLECIMIENTO DE LA SEÑORA FEDELINA POLANCO ROMERO, MADRE DEL SR. FÉLIX DE JESÚS RAMÍREZ, DIRECTOR FINANCIERO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 19/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 10:00:00 ((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 MMUJER-DAF-CD-2024-0219   Request Title SERVICIO DE CORONA FÚNEBRE POR EL FALLECIMIENTO DE LA SEÑORA FEDELINA POLANCO ROMERO, MADRE DEL SR. FÉLIX DE JESÚS RAMÍREZ, DIRECTOR FINANCIERO DE ESTE MINISTERIO.   Description SERVICIO DE CORONA FÚNEBRE POR EL FALLECIMIENTO DE LA SEÑORA FEDELINA POLANCO ROMERO, MADRE DEL SR. FÉLIX DE JESÚS RAMÍREZ, DIRECTOR FINANCIERO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Jord Flores y Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1854114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 CORONA FÚNEBRE POR EL FALLECIMIENTO DE LA SEÑORA FEDELINA POLANCO ROMERO,. 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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 Servicio_2/7/2024_2_49 p.m..Pdf Download orden.pdf orden.pdf Download EG1719413570605p3un6.pdf EG1719413570605p3un6.pdf Download Orden de Servicio JORD FLORES Y EVENTOS 0219.pdf Orden de Servicio JORD FLORES Y EVENTOS 0219.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 35,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719413570605p3un6 1 35,400.00  DOP Vencido Link