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.504727   Contract reference MITUR-2021-00049   Contract description: bandera   Type of Contract Services   Contract Start: 23/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 MITUR-UC-CD-2021-0027   Request Title BANDERAS DOMINICANAS   Description ADQUISICION DE BANDERITAS CON PALITOS, CON ESCUDO A AMBOS LADOS.   Business Operation OPT. SANTIAGO AIC   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 300 TURISMO AIC, SANTIAGO Y 150 PROMOCION NACIONAL. SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDO EN LA FICHA TECNICA LA INSTITUCION SE R Catalogue Items   Back To Top     1   DO1.PCCNTR.1081532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 0.00 972.00 9,999.00 6,372.00         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 IMPRECION DE BANDERAS EN PAPEL 8 1/2X11 PULGADAS CON PALITO O PENDONES 450 UD 22.22 12 5,400.00 0.00 0.00 18 972.00 9,999.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer banderas.pdf cuota a comprometer banderas.pdf Download Contract Technical Document Mappings Orden de Servicios_23/2/2021_6_08 p.m..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 9,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 9,999.00  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 EG1613144961745XVLzv 560 10,000.00  DOP Vencido APROPIACION PRESUPUESTARIA BANDERAS.pdf