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.476726   Contract reference MITUR-2020-00165   Contract description: Adquisición de Banderas y Astas para interior, para este MITUR   Type of Contract Goods   Contract Start: 20/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 12:00:00 ((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 MITUR-UC-CD-2020-0069   Request Title ADQUISICIÓN DE BANDERAS Y ASTAS PARA ESTE MITUR   Description ADQUISICIÓN DE BANDERAS Y ASTAS PARA ESTE MITUR   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 86,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para el Dpto. de Relaciones Públicas Internacionales Catalogue Items   Back To Top     1   DO1.PCCNTR.1003324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,600.00 0.00 13,248.00 0.00 90,000.00 86,848.00         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 DIMINICANA PARA INTERIOR 4 UD 3,000 2,400 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL PARA INTERIOR 4 UD 8,000 6,400 25,600.00 0.00 18 4,608.00 0.00 32,000.00 30,208.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.9.01 ASTAS EN MADERA PARA INTERIOR 8 UD 5,750 4,800 38,400.00 0.00 18 6,912.00 0.00 46,000.00 45,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5187-BANDERAS.pdf CUOTA 5187-BANDERAS.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_2_53 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 Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 44,000.00  DOP ---- View 2.3.9.9.01 46,000.00  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 EG1601577414018X7dDK 5069 90,000.00  DOP Vencido Apropiacion20-5069.pdf