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.497947   Contract reference MAPRE-2020-00879   Contract description: AQUISICIÓN DE BANDERAS DE LA REP. DOM. Y OTROS ARTÍCULOS PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 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 MAPRE-UC-CD-2020-0148   Request Title AQUISICIÓN DE BANDERAS DE LA REP. DOM. Y OTROS ARTÍCULOS PARA USO DE ESTE MINISTERIO.   Description AQUISICIÓN DE BANDERAS DE LA REP. DOM. Y OTROS ARTÍCULOS PARA USO DE ESTE MINISTERIO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,944.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1045489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,580.00 0.00 1,364.40 0.00 7,500.00 8,944.40         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         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA TIPO PISTOLA PARA MANTELES, RT-150 STANLEY. 1 UD 2,500 1,600 1,600.00 0.00 18 288.00 0.00 2,500.00 1,888.00         3 31162404 - Grapas 2.3.6.3.06 CAJAS DE GRAPAS 3/8 10MM, ARROW T-50, 1000 PIEZAS TRA706T 20 UD 250 299 5,980.00 0.00 18 1,076.40 0.00 5,000.00 7,056.40 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_22/12/2020_3_27 p.m..Pdf Download CUOTA MULTISERVICE24.pdf CUOTA MULTISERVICE24.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 35,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 10796   TRANSFERENCIA 35,046.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10796 1 36,046.00  DOP Vencido BANDERA GLOBAL HC.pdf 2021 10796 1 30,046.00  DOP Vencido BANDERA GLOBAL HC.pdf