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.423952   Contract reference MEM-2020-00074   Contract description: ADQUISICION BANDERAS   Type of Contract Goods   Contract Start: 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 10:00:00 ((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 MEM-UC-CD-2020-0049   Request Title Adquisición de Banderas.   Description Adquisición de Banderas.   Business Operation DIRECCION DE COMUNICACION   Reply Reference BANDERAS RD.   Type of Contract GoodsDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANDERAS DOMINICANA DE EXTERIOR GABARDINA, BANDERAS DE INTERIOR CON FLECOS Y LAZO. Catalogue Items   Back To Top     1   DO1.PCCNTR.861316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 0.00 4,374.00 43,500.00 28,674.00         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, de exterior, tamaño 6x10 pies. 3 UD 5,500 1,800 5,400.00 0.00 0.00 18 972.00 16,500.00 6,372.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Dominicana con su lazo, de interior, tamaño 4x6 pies. 3 UD 5,000 2,400 7,200.00 0.00 0.00 18 1,296.00 15,000.00 8,496.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Asta para bandera de 8 pies. 3 UD 4,000 3,900 11,700.00 0.00 0.00 18 2,106.00 12,000.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS REF V ENERGIA.pdf FONDOS REF V ENERGIA.pdf Download BANDERAS.Pdf BANDERAS.Pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_4_40 p.m..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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 138,000.00  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 2020 EG1578936884883e9IQx 14 138,000.00  DOP Vencido APROP. BANDERAS PTER.pdf