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.398483   Contract reference MITUR-2019-00737   Contract description: ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 15:00:00 ((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-2019-0369   Request Title ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES   Description ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES   Business Operation DPTO. DE PROMOCION NACIONAL   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DPTO. DE PROMOCIÓN NACIONAL PARA LA OPT SAN CRISTOBAL (2(DOS) BANDERAS NACIONALES PARA INTERIOR Y 1(UNA) BANDERA INSTITUCIONAL PARA INTERIOR). DPTO ADMINISTRATIVO (2 (DOS) BANDERAS NACIONALES PARA IN Catalogue Items   Back To Top     1   DO1.PCCNTR.803521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 26,432.00 23,600.00         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 4X6 para uso interior 4 UD 2,832 2,100 8,400.00 0.00 18 1,512.00 0.00 11,328.00 9,912.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Institucional 4X6 para uso interior 2 UD 7,552 5,800 11,600.00 0.00 18 2,088.00 0.00 15,104.00 13,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 10396.pdf CUOTA 10396.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_6_22 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 26,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,432.00  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 EG1573741282248zo23J 10124 26,432.00  DOP Vencido APROPIACION19-10124.pdf