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.400964   Contract reference FAD-2019-00687   Contract description: Adquisición de Banderas.   Type of Contract Goods   Contract Start: 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 16:10:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0186   Request Title Adquisición de Banderas.   Description Adquisición de Banderas.   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Banderas._EXT   Type of Contract GoodsDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por la diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.807865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 790,000.00 542,800.00         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 73141701 - Servicios de f(...)73141701 - Servicios de fabricación de géneros de tejido ancho 2.2.9.1.01 Banderas Nacional 6X4 200 UD 1,980 1,100 220,000.00 0.00 18 39,600.00 0.00 396,000.00 259,600.00         1 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Banderas de la Fuerza Aérea 6X4 200 UD 1,970 1,200 240,000.00 0.00 18 43,200.00 0.00 394,000.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Bandera.pdf Compromiso Bandera.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_7_53 p.m..Pdf Download Compromiso Bandera.pdf Compromiso 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 2.2.9.1.01 Budget Total Value 790,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 396,000.00  DOP ---- View 2.3.2.3.01 394,000.00  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 2019.02203.04.0001.1363 1 790,000.00  DOP Vencido Aprpopiacion Presupuestaria.pdf