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.386828   Contract reference GCPS-2019-00184   Contract description: Adquisición de Banderas Nacional e Institucional para ser colocadas en la Institución   Type of Contract Goods   Contract Start: 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 GCPS-UC-CD-2019-0175   Request Title Adquisición de Banderas Nacional e Institucional para ser colocadas en la Institución   Description Adquisición de Banderas Nacional e Institucional para ser colocadas en la Institución   Business Operation Depto. de Seguridad   Reply Reference Adquisición de Banderas Nacional e Institucional p   Type of Contract GoodsDominicana   Contract Value 31,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/10/2019 12:00:00 ((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 Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,050.00 0.00 4,869.00 0.00 31,919.00 31,919.00         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 Bandera Nacional 4 X 6 35 UD 649 550 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional 4 X 6 2 UD 4,602 3,900 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 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_14/10/2019_03_28 p.m..Pdf Download ORDEN DE COMPRAS BANDERAS.pdf ORDEN DE COMPRAS BANDERAS.pdf Download CUOTA COMPROMETER BANDERA.pdf CUOTA COMPROMETER BANDERA.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 31,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 31,919.00  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 EG1569590220545xAcFG 1 31,919.00  DOP Vencido Apropiacion Presupuestaria de Banderas.pdf