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.514958   Contract reference CECANOT-2021-00116   Contract description: Adquisición de Banderas   Type of Contract Goods   Contract Start: 10/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0068   Request Title Adquisición de Banderas   Description Adquisición de Banderas   Business Operation Relaciones Publicas   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 11,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,840.00 0.00 0.00 1,771.20 11,611.20 11,611.20         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 INSTITUCIONAL, EN RAZO, TAMAÑO 4X6 PIES CON LOGO CARDIONEURO OFTALMOLOGICO Y TRASPLANTE COLO DE FONDO BLANCO, CON FLECOS DORADOS Y LAZO 1 UD 4,436.8 3,760 3,760.00 0.00 0.00 18 676.80 4,436.80 4,436.80         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL, DE EXTERIOR, TAMAÑO 4X6 PIES, LOGO CARDIONEURO OFTALMOLOGICO Y TRASPLANTE COLOR FONDO BLANCO 1 UD 3,492.8 2,960 2,960.00 0.00 0.00 18 532.80 3,492.80 3,492.80         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA EN RAZO, TAMAÑO 4X6 DE LA RP DOM CON FLECOS DORADOS Y LAZO 1 UD 2,265.6 1,920 1,920.00 0.00 0.00 18 345.60 2,265.60 2,265.60         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE EXTERIOR, TAMAÑO 4X6 PIES DE LA REP. DOM 1 UD 1,416 1,200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00 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_25/2/2021_2_19 p.m..Pdf Download CUOTA 0068.pdf CUOTA 0068.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 11,611.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 11,611.20  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 EG1614092603575CZcQx 10010626 12,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESARIA.pdf