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.922652   Contract reference OSN-2024-00038   Contract description: ADQUISICIÓN DE CORONA DE FLORES FÚNEBRE   Type of Contract Services   Contract Start: 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 OSN-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE CORONA DE FLORES FÚNEBRE   Description ADQUISICIÓN DE CORONA DE FLORES FÚNEBRE   Business Operation Recursos Humanos   Reply Reference CORONA DE FLORES _EXT   Type of Contract ServicesDominicana   Contract Value 9,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1957623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,300.00 0.00 1,494.00 0.00 9,794.00 9,794.00         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 Arreglos florales fúnebre. 1 UD 9,794 8,300 8,300.00 0.00 18 1,494.00 0.00 9,794.00 9,794.00 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_5/12/2024_3_57 p.m..Pdf Download ADJUDICACION CD-31.pdf ADJUDICACION CD-31.pdf Download ORDEN ZUNIFLOR .pdf ORDEN ZUNIFLOR .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de corona funebre de flores 9,794.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733413619403MKKc2 1 9,794.00  DOP Vencido Link