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.400745   Contract reference FAD-2019-00692   Contract description: Adquisición de Banderas   Type of Contract Goods   Contract Start: 27/11/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0524   Request Title Adquisición de Banderas.   Description Adquisición de Banderas.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Banderas_EXT   Type of Contract GoodsDominicana   Contract Value 40,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 16:35:00 ((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 en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.809322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,100.00 0.00 6,138.00 0.00 34,100.00 40,238.00         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 73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2.2.9.1.01 Banderas de Republica Dominicana tamaño 6X4, con fleco 31 UD 1,100 1,100 34,100.00 0.00 18 6,138.00 0.00 34,100.00 40,238.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso banderas.pdf Compromiso banderas.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_4_17 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 2.2.9.1.01 Budget Total Value 34,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 34,100.00  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 201902030400011390 1 40,238.00  DOP Vencido Apropiacion Banderas.pdf