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.385520   Contract reference INTRANT-2019-00282   Contract description: Confección de Banderines Tipo Bowflags y Banderas Institucionales   Type of Contract Goods   Contract Start: 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2019-0030   Request Title Confección de Banderines Tipo Bowflags y Banderas Institucionales   Description Confección de Banderines Tipo Bowflags y Banderas Institucionales   Business Operation Departamento Varios   Reply Reference Confección de Banderines tipo Bowflags y Bandera   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 36,002.00 20,532.00         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 INTRANT de interior en Podesua, con borlas de seda, tamaño 1 metro 80 de ancho por 1 metro 20 de alto, adicional las borlas con un grosor de 1¨. Ver TDR anexos 2 UD 7,936 4,400 8,800.00 0.00 18 1,584.00 0.00 15,872.00 10,384.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas INTRANT de exterior, tamaño 180 cm de ancho por 117 cm de alto. 2 UD 7,936 3,900 7,800.00 0.00 18 1,404.00 0.00 15,872.00 9,204.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Lazos con borla de seda para bandera interior 2 UD 2,129 400 800.00 0.00 18 144.00 0.00 4,258.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato banderas.pdf contrato banderas.pdf Download cuota banderines.pdf cuota banderines.pdf Download acta de adjudicacion banderines y banderas .pdf acta de adjudicacion banderines y banderas .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 1,433,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,371,022.00  DOP ---- View 2.3.9.9.01 62,250.00  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 2017 EG1565898561913Dg3K2 4406 1,550,000.00  DOP Vencido Certificacion de fondos.pdf