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.473131   Contract reference ADESS-2020-00191   Contract description: Solicitud de confección de banderas institucionales para ser colocadas en salones de la Adess.   Type of Contract Goods   Contract Start: 29/09/2020 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 ADESS-UC-CD-2020-0162   Request Title Solicitud de confección de banderas institucionales para ser colocadas en salones de la Adess.   Description Solicitud de confección de banderas institucionales para ser colocadas en salones de la Adess.   Business Operation Comunicaciones   Reply Reference Solicitud de confección de banderas institucionale   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 0.00 5,184.00 33,984.00 33,984.00         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Bandera institucional 4x6 pies en razo con logo Adess 6 UD 5,664 4,800 28,800.00 0.00 0.00 18 5,184.00 33,984.00 33,984.00   Mis observaciones:Fondo blanco, con flecos dorados y lazo     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_22/9/2020_2_26 p.m..Pdf Download cuotA#173.pdf cuotA#173.pdf Download informe final 2020-0162.pdf informe final 2020-0162.pdf Download orden decomprafirmada#2020-00191.pdf orden decomprafirmada#2020-00191.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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 33,984.00  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 177 2020 34,000.00  DOP Vencido aprop#177.pdf