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.528707   Contract reference DIGEV-2021-00051   Contract description: Adquisicion de Banderas   Type of Contract Goods   Contract Start: 05/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2021 13:25:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2021-0026   Request Title ADQUISICIÓN DE BANDERAS   Description ADQUISICIÓN DE BANDERAS, PARA EXISTENCIA EN ALMACÉN Y SER DISTRIBUIDAS EN DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 498,870.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2021 13:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,772.00 0.00 76,098.96 0.00 671,124.90 498,870.96         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Banderas Nacional 4x6 en tela gabardina 164 UD 631.3 398 65,272.00 0.00 18 11,748.96 0.00 103,533.20 77,020.96         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Banderas MIDE 4x6 en tela gabardina 130 UD 2,301 1,375 178,750.00 0.00 18 32,175.00 0.00 299,130.00 210,925.00         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Banderas DIGEV 4x6 en tela gabardina 130 UD 2,065.09 1,375 178,750.00 0.00 18 32,175.00 0.00 268,461.70 210,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_6_47 p.m..Pdf Download compromiso.pdf compromiso.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 671,124.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 671,124.90  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 2021 1 671,125.00  DOP Vencido APROPIACION.pdf