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.379501   Contract reference MIMARENA-2019-00681   Contract description: ADQUISICIÓN DE DIFERENTES BANDERAS DEL MINISTERIO Y DOMINICANA   Type of Contract Goods   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0353   Request Title ADQUISICIÓN DE DIFERENTES BANDERAS DEL MINISTERIO Y DOMINICANA   Description ADQUISICIÓN DE DIFERENTES BANDERAS DEL MINISTERIO Y DOMINICANA   Business Operation Depto. de Eventos   Reply Reference MAGA PLUS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE DIFERENTES BANDERAS DEL MINISTERIO Y DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.773165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 28,700.00 34,692.00         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 55121706 - Pancartas 2.3.9.9.01 BANDERAS DOMINICANA PARA INTERIOR TELSA SATIN Y POLIESTER, 64X48 PULGADAS 2 UD 2,100 3,000 6,000.00 0.00 18 1,080.00 0.00 4,200.00 7,080.00         2 55121706 - Pancartas 2.3.9.9.01 BANDERAS INSTITUCIONAL PARA INTERIOR, TELA SATIN 64X48 PULGADAS, CON LAZOS Y FLECOS DORADOS 4 UD 3,000 2,600 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         3 55121706 - Pancartas 2.3.9.9.01 BANDERAS INSTITUCIONAL PARA INTERIOR, TELA POLYESTER RESISTENTE 64X48 PULGADAS 5 UD 2,500 2,600 13,000.00 0.00 18 2,340.00 0.00 12,500.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION NO.5311 BANDERAS.pdf ACTA DE ADJUDICION NO.5311 BANDERAS.pdf Download CERTIFICADO CUOTA A COMPROMETER 9134.pdf CERTIFICADO CUOTA A COMPROMETER 9134.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_03_35 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 28,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 28,700.00  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 EG1556125914978zJrzY 2908 33,866.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA 2908.pdf