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.501564   Contract reference EGEHID-2021-00028   Contract description: BANDERAS PARA CENTRALES ELECTRICAS Y EVENTOS PATRIOS   Type of Contract Goods   Contract Start: 08/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 12:00:00 ((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 EGEHID-DAF-CM-2021-0014   Request Title BANDERAS PARA CENTRALES ELECTRICAS Y EVENTOS PATRIOS   Description BANDERAS PARA CENTRALES HIDROELECTRICAS Y EVENTOS PATRIOS   Business Operation Varias Centrales Hidroeléctricas   Reply Reference Oferta EGEHID BANDERAS   Type of Contract GoodsDominicana   Contract Value 148,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1076415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 22,590.00 0.00 251,211.00 148,090.00         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 PARA CENTRALES HIDROELECTRICAS Y EVENTOS PATRIOS 1 UD 251,211 125,500 125,500.00 0.00 18 22,590.00 0.00 251,211.00 148,090.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download DO1_AWD_946707 (1).pdf DO1_AWD_946707 (1).pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2021_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 251,211.00  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 DSF-CM-017-2021 1 251,211.00  DOP Vencido EXISTENCIA DE FONDO.pdf