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.545768   Contract reference CERTV-2021-00057   Contract description: COMPRA DE 6 BANDERAS NACIONAL Y LA CONFECCIÓN DE 6 BANDERAS INSTITUCIONAL.   Type of Contract Goods   Contract Start: 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 10:00:00 ((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 CERTV-UC-CD-2021-0047   Request Title COMPRA DE 6 BANDERAS NACIONAL Y LA CONFECCIÓN DE 6 BANDERAS INSTITUCIONAL.   Description COMPRA DE 6 BANDERAS NACIONAL Y LA CONFECCIÓN DE 6 BANDERAS INSTITUCIONAL.   Business Operation Relaciones Públicas   Reply Reference BANDERAS DE CERTV.   Type of Contract GoodsDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1088912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 0.00 5,832.00 44,400.00 38,232.00         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 DE GALA EN TELA SATINADA 4'x6' 6 UD 3,600 2,200 13,200.00 0.00 0.00 18 2,376.00 21,600.00 15,576.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 CONFECCIÓN DE BANDERA INSTITUCIONAL DE GALA EN TELA SATINADA 4'x6' 6 UD 3,800 3,200 19,200.00 0.00 0.00 18 3,456.00 22,800.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. DEFINITIVO BANDERAS.pdf CERT. DEFINITIVO BANDERAS.pdf Download Orden de Compra Banderas.pdf Orden de Compra Banderas.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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 6 BANDERAS NACIONAL Y LA CONFECCIÓN DE 6 BANDERAS INSTITUCIONAL. 38,232.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01722 1 54,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA BANDERAS.pdf