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.504738   Contract reference CORAAVEGA-2021-00038   Contract description: ADQUISICIÓN DE BANDERAS INSTITUCIONAL Y NACIONAL PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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 CORAAVEGA-UC-CD-2021-0017   Request Title ADQUISICIÓN DE BANDERAS INSTITUCIONAL Y NACIONAL PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE BANDERAS INSTITUCIONAL Y NACIONAL PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference BANDERAS DE CORAAVEGA   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25.000,00 0,00 0,00 4.500,00 45.000,00 29.500,00         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 BANDERA NACIONAL 5 UD 4.500 1.300 6.500,00 0,00 0,00 18 1.170,00 22.500,00 7.670,00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL 5 UD 4.500 3.700 18.500,00 0,00 0,00 18 3.330,00 22.500,00 21.830,00 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_23/2/2021_8_13 p.m..Pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 45,000.00  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 CORAAVEGA-UC-CD-0017-2021 1 45,000.00  DOP Vencido Certificación existencia de fondos..pdf