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.422491   Contract reference CULTURA-2020-00010   Contract description: Confección de bandera institucional del Centro Cultural Narciso Gonzalez de este Ministerio dirigido MIPYME   Type of Contract Goods   Contract Start: 18/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2020 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 CULTURA-UC-CD-2019-0130   Request Title Confección de bandera institucional del Centro Cultural Narciso Gonzalez de este Ministerio dirigido MIPYME   Description Confección de bandera institucional del Centro Cultural Narciso Gonzalez de este Ministerio dirigido MIPYME   Business Operation Viceministerio de Creatividad y Participación Popular   Reply Reference confeccion de bandera.   Type of Contract GoodsDominicana   Contract Value 52,687 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,650.00 0.00 8,037.00 0.00 39,500.00 52,687.00         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 institucionales 10 UD 3,950 4,465 44,650.00 0.00 18 8,037.00 0.00 39,500.00 52,687.00 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_17/1/2020_5_02 p.m..Pdf Download Documento de anulacion.pdf Documento de anulacion.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Acta de adjudicacion 2.pdf Acta de adjudicacion 2.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe final..pdf Informe final..pdf Download orden firmada..pdf orden firmada..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 39,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 39,500.00  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 CULTURA-DF-2019-0370 1 79,000.00  DOP Vencido Certificacion presupuestaria.pdf