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.499436   Contract reference SRSN-2021-00003   Contract description: Adquisicion y confeccion de banderas y astas   Type of Contract Goods   Contract Start: 27/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/01/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSN-UC-CD-2021-0002   Request Title compra y Confecciones de Banderas y Astas   Description Compra y Confecciones de Banderas y Astas, para ser utilizadas en el Despacho de la Direccion y el Salon de Conferencia Misael Requena de Este Servicio Regional de Salud Nordeste.   Business Operation Direccion   Reply Reference Bandera Globales_EXT   Type of Contract GoodsDominicana   Contract Value 19,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,300.00 0.00 0.00 0.00 22,000.00 19,300.00         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 Nacional 1 UD 2,400 2,000 2,000.00 0.00 0.00 0.00 2,400.00 2,000.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Servicio Regional de Salud 2 UD 4,100 3,700 7,400.00 0.00 0.00 0.00 8,200.00 7,400.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Servicio Nacional de Salud 1 UD 4,200 3,500 3,500.00 0.00 0.00 0.00 4,200.00 3,500.00         55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.9.01 Astas de Banderas 2 UD 3,600 3,200 6,400.00 0.00 0.00 0.00 7,200.00 6,400.00 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_26/1/2021_3_01 p.m..Pdf Download solicitud de Compras Banderas20210122_10593972.pdf solicitud de Compras Banderas20210122_10593972.pdf Download Certificacion deCuota Compras Banderas20210122_11031514.pdf Certificacion deCuota Compras Banderas20210122_11031514.pdf Download ESPECIFICACIONES TECNICA BANDERAS20210122_10502050.pdf ESPECIFICACIONES TECNICA BANDERAS20210122_10502050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 14,800.00  DOP ---- View 2.3.9.9.01 7,200.00  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 2021 011 19012021 20,768.00  DOP Vencido Certificacion deCuota Compras Banderas20210122_11031514.pdf