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.501892   Contract reference INESPRE-2021-00010   Contract description: Adquisición de Banderas Nacionales e Institucionales   Type of Contract Goods   Contract Start: 04/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2021 15:00:00 ((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 INESPRE-UC-CD-2021-0005   Request Title Adquisición de Banderas Nacionales e Institucionales   Description Adquisición de Banderas Nacionales e Institucionales   Business Operation División de Protocolo   Reply Reference Banderas Global HC, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 88,736 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 05/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,200.00 0.00 13,536.00 0.00 90,000.00 88,736.00         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 Nacional de interior en Razo tamaño 4 x 6 pies con flecos dorados y lazo 4 UD 2,850 2,400 9,600.00 0.00 18 1,728.00 0.00 11,400.00 11,328.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacional de exterior en Nylon tamaño 4 x 6 pies impermeable 16 UD 1,800 1,500 24,000.00 0.00 18 4,320.00 0.00 28,800.00 28,320.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional de interior en Razo tamaño 4 x 6 logo Inespre, fondo blanco, sin flecos con lazo 4 UD 6,000 5,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional de exterior en Nylon tamaño 4 x 6 pies en fondo blanco impermeable 6 UD 4,300 3,600 21,600.00 0.00 18 3,888.00 0.00 25,800.00 25,488.00 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_3/2/2021_6_39 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 90,000.00  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 DAF-CF-007-2021 1 90,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf