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.510887   Contract reference INABIE-2021-00014   Contract description: ADQUISICION DE BANDERAS NACIONALES PARA INTERIOR Y EXTERIOR   Type of Contract Goods   Contract Start: 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 17:00:00 ((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 INABIE-UC-CD-2021-0002   Request Title ADQUISICION DE BANDERAS NACIONALES PARA INTERIOR Y EXTERIOR   Description ADQUISICION DE BANDERAS NACIONALES PARA INTERIOR Y EXTERIOR   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference BANDERAS INABIE.   Type of Contract GoodsDominicana   Contract Value 29,736 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 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 0.00 4,536.00 59,999.88 29,736.00         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 Compra de Banderas Nacionales de interior, en raso tamaño 5.3 x 3.5 pies, de la Rep.Dom. Escudo bordados, con flecos dorados y lazos 6 UD 3,333.33 2,200 13,200.00 0.00 0.00 18 2,376.00 19,999.98 15,576.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Compra de banderas nacionales de exterior impermeable 6x4 pies. 15 UD 2,666.66 800 12,000.00 0.00 0.00 18 2,160.00 39,999.90 14,160.00 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_8/2/2021_2_50 p.m..Pdf Download CUOTA-01-BANDERAS GLOBAL-INABIE-UC-CD-2021-0002.pdf CUOTA-01-BANDERAS GLOBAL-INABIE-UC-CD-2021-0002.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 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 29,736.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616181223637HX0mN 9886 29,736.00  DOP Vencido CUOTA-01-BANDERAS GLOBAL-INABIE-UC-CD-2021-0002.pdf