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.502191   Contract reference Dpto. Aeroportuario-2021-00015   Contract description: ADQUISICION DE BANDERAS DOMINICANAS   Type of Contract Goods   Contract Start: 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 Dpto. Aeroportuario-UC-CD-2021-0011   Request Title ADQUISICION DE BANDERAS DOMINICANAS   Description ADQUISICION DE BANDERAS DOMINICANAS 4X6 PIES,SATINADA , CON LAZOS DE LA MISMA TELA CON FLECOS DORADOS, PARA ASTAS, CON DISPONIBILIDAD PARA ENTREGA INMEDIATA.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA BANDERAS GLOBALES _EXT   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO AEROPORTUARIO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 10,000.00 5,664.00         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 ADQUISICION DE BANDERAS DOMINICANAS 4X6 PIES,SATINADA , CON LAZOS DE LA MISMA TELA, PARA ASTAS, CON DISPONIBILIDAD PARA ENTREGA INMEDIATA. 2 UD 5,000 2,400 4,800.00 0.00 18 864.00 0.00 10,000.00 5,664.00 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_9/2/2021_5_43 p.m..Pdf Download cuota banderas global.pdf cuota banderas global.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 15   CHEQUE 5,664.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00015 1 5,664.00  DOP Vencido cuota banderas global.pdf 2022 00015 1 5,664.00  DOP Vencido cuota banderas global.pdf