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.365645   Contract reference INAP-2019-00160   Contract description: ADQ. DE BANDERAS Y ASTAS CON LOGOS Y ESCUDOS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN INAP.   Type of Contract Goods   Contract Start: 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 16:00:00 ((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 INAP-UC-CD-2019-0153   Request Title ADQ. DE BANDERAS Y ASTAS CON LOGOS Y ESCUDOS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN INAP.   Description ADQ. DE BANDERAS Y ASTAS CON LOGO Y ESCUDO, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN INAP.   Business Operation RELACIONES PUBLICAS   Reply Reference BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 55,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,200.00 0.00 8,496.00 0.00 47,200.00 55,696.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS EN RAZO 4 X 6 CON ESCUDO PIES DE RD 4 UD 2,200 2,200 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL EN RAZO 4 X 6 PIES CON LOGO 4 UD 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ASTAS EN CAOBA 7 PIES CON BASE CUADRADA Y PUNTA LANZA 4 UD 5,400 5,400 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00 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_04/09/2019_03_26 p.m..Pdf Download APROPIACION BANDERA.pdf APROPIACION BANDERA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 201 1 0.00  DOP Vencido APROPIACION BANDERA.pdf