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.375483   Contract reference MITUR-2019-00606   Contract description: Adquisición de Banderas Nacionales e Institucionales   Type of Contract Goods   Contract Start: 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 14:00:00 ((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 MITUR-UC-CD-2019-0299   Request Title ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES PARA LAS OPTS DE PUERTO PLATA DE Y DE ORLANDO.   Description ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES PARA LAS OPTS DE PUERTO PLATA DE Y DE ORLANDO.   Business Operation PROMOCION INTERNACIONA   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Una bandera del Mitur y una bandera nacional con ojaletes pra la OPT de Puerto Plata (Sra. Yacaira) Dos banderas del Mitur y dos nacionales de interior para Promoción Internacional (Sra. Xiomara). Catalogue Items   Back To Top     1   DO1.PCCNTR.770733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 22,800.00 22,656.00         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 2.3.3.3.01 Bandera dominicana 4X3 para exterior 1 UD 1,100 900 900.00 0.00 18 162.00 0.00 1,100.00 1,062.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera dominicana 4X6 para interior 2 UD 2,500 2,100 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Institucional 4X3 para exterior 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Institucional 4X6 para interior 2 UD 6,850 5,800 11,600.00 0.00 18 2,088.00 0.00 13,700.00 13,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-8256.pdf CUOTA-8256.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_05_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 22,800.00  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 EG1568988423889aEUZV 8105 25,488.00  DOP Vencido APROPIACION-8105.pdf