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.475932   Contract reference TRABAJO-2020-00073   Contract description: COMPRA DE 7 BANDERAS PARA SER USADAS EN ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 22/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 TRABAJO-UC-CD-2020-0043   Request Title COMPRA DE BANDERAS   Description COMPRA DE BANDERAS   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference BANDERAS MINISTERIO DE TRABAJO.   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE TRABAJO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE 7 BANDERAS PARA SER USADAS EN ESTE MINISTERIO DE TRABAJO Catalogue Items   Back To Top     1   DO1.PCCNTR.1006015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 4,500.00 35,300.00 29,500.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 BANDERA DE LA INSTITUCION CON LAZOS 5 UD 5,500 4,200 21,000.00 0.00 0.00 18 3,780.00 27,500.00 24,780.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 BANDERA DOMINICANA CON LAZO 2 UD 3,900 2,000 4,000.00 0.00 0.00 18 720.00 7,800.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BANDERAS.pdf CUOTA BANDERAS.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_4_45 p.m..Pdf Download orden banderas ministerio de trabajo.pdf orden banderas ministerio de trabajo.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 35,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 35,300.00  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 eg1600874082363pi5as 2701 41,654.00  DOP Vencido APROPIACION BANDERAS.pdf