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.488196   Contract reference MIDEREC-2020-00533   Contract description: CONFECCIÓN DE BANDERAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0106   Request Title CONFECCIÓN DE BANDERAS DIRIGIDO A MIPYMES   Description CONFECCIÓN DE BANDERAS PARA DIRECCIÓN PROVINCIALES DEL PAÍS Y LA DIRECCIÓN TÉCNICA DIRIGIDO A MIPYMES   Business Operation PROTOCOLO   Reply Reference BANDERAS DE MIDEREC.   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 17,010.00 191,160.00 111,510.00         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 BANDERAS DOMINICANAS, SERIGRAFIADAS EN MEDIDAS 70X47 PULGADAS 36 UD 2,360 425 15,300.00 0.00 0.00 18 2,754.00 84,960.00 18,054.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DEL MINISTERIO DE DEPORTES SERIGRAFIADAS 70X47 PULGADAS 36 UD 2,950 2,200 79,200.00 0.00 0.00 18 14,256.00 106,200.00 93,456.00 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_3/12/2020_5_28 p.m..Pdf Download CUOTA BD.pdf CUOTA BD.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 111,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 111,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 533   CONFECCIÓN DE BANDERAS DIRIGIDO A MIPYMES 111,510.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606941816622I7ZIK 6741 111,510.00  DOP Vencido CUOTA BD.pdf