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.398065   Contract reference BATALLA CARRERAS-2019-00065   Contract description: solicitud de banderas   Type of Contract Goods   Contract Start: 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2019-0043   Request Title SOLICITUD DE BANDERA Y BANDERINES   Description SOLICITUD DE BANDERA Y BANDERINES   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE BANDERA Y BANDERINES_EXT   Type of Contract GoodsDominicana   Contract Value 12,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.787860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,700.00 0.00 1,926.00 0.00 10,700.00 12,626.00         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 DOBLE CARA CON LOGO SUBLIMINADO 6X4 DE LA ACADEMIA 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERINES DOBLE CARA SERIGRAFIADOS CON FLECOS 33X23 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_23/10/2019_06_56 p.m..Pdf Download Informe Final_23_10_2019_06_53 p.m..Pdf Informe Final_23_10_2019_06_53 p.m..Pdf Download CUOTA BANDERA.pdf CUOTA BANDERA.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 10,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 10,700.00  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 eg1571768907471j5sm3 1 12,626.00  DOP Vencido certificacion bandera.pdf