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.479379   Contract reference COMEDORES ECONOMICOS-2020-00370   Contract description: COMPRA DE BANDERAS NACIONALES E INSTITUCIONALES   Type of Contract Goods   Contract Start: 03/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:30:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0097   Request Title COMPRA DE BANDERAS NACIONAL E INSTITUCIONALES   Description COMPRA DE BANDERAS NACIONAL E INSTITUCIONAL   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference BANDERAS COMEDORES ECONOMICOS.   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 0.00 2,862.00 27,582.50 18,762.00         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 DOMINICANA TELA RAZON MED. 6X10 1 UD 7,139 4,200 4,200.00 0.00 0.00 18 756.00 7,139.00 4,956.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA TELA GABARNIDA MED. 4X6 3 UD 1,817.2 500 1,500.00 0.00 0.00 18 270.00 5,451.60 1,770.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL EN TELA GABARDINA MED. 4X6 3 UD 4,672.8 3,200 9,600.00 0.00 0.00 18 1,728.00 14,018.40 11,328.00         4 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.9.01 DRIZA PARA BANDERA 150 YAD. 50 FT 19.47 12 600.00 0.00 0.00 18 108.00 973.50 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMISO LAS BANDERAS GLOBAL.pdf CERTIFICADO CUOTA COMPROMISO LAS BANDERAS GLOBAL.pdf Download ORDEN DE COMPRA BANDERAS GLOBALMHC SRL.pdf ORDEN DE COMPRA BANDERAS GLOBALMHC SRL.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 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 18,054.00  DOP ---- View 2.3.9.9.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,762.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 3397 18,762.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO LAS BANDERAS GLOBAL.pdf 2024 2022.0201.02.0014.3397 1 18,762.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO LAS BANDERAS GLOBAL.pdf