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.515245   Contract reference MGP-2021-00071   Contract description: CONFECCION DE BANDERAS DE INTERIOR PARA DIFERENTES OFICINAS DEL MGP.   Type of Contract Goods   Contract Start: 06/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2021 17:00:00 ((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 MGP-UC-CD-2021-0036   Request Title CONFECCION DE BANDERAS   Description CONFECCION DE DIFERENTES BANDERAS DE INTERIOR PARA OFICINAS DEL MGP.   Business Operation PROTOCOLO   Reply Reference Banderas Global HC_EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA 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.1108024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 50,000.00 41,064.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 BANDERA DOMINICANA 4X6 4 UD 5,000 2,400 9,600.00 0.00 18 1,728.00 0.00 20,000.00 11,328.00         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 BANDERA PROCURADURIA GENERAL DE LA REPUBLICA 4X6 4 UD 5,000 4,200 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00         3 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 BANDERA DEL MINISTERIO PUBLICO 4X6 2 UD 5,000 4,200 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00 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_6/4/2021_7_03 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.docx CERTIFICACION CUOTA A COMPROMETER.docx 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 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 41,064.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00071 1 41,064.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.docx