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.525500   Contract reference DGCP-2021-00087   Contract description: Adquisición de banderas Nacionales e Institucionales   Type of Contract Goods   Contract Start: 20/05/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 00:00:00 ((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 DGCP-UC-CD-2021-0039   Request Title Adquisicion de banderas Nacionales e Institucionales   Description Adquisicion de banderas Nacionales e Institucionale   Business Operation Departamento de Evento y Protocolo   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 68,912.00 69,856.00         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 52131501 - Cortinas 2.3.2.2.01 Bandera Nacional Exterior 8 UD 1,770 1,500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 52131501 - Cortinas 2.3.2.2.01 Bandera Nacional Interior 8 UD 2,832 2,400 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         3 52131501 - Cortinas 2.3.2.2.01 Bandera Institucional interior Logo DGCP 7 UD 4,012 3,400 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         3 52131501 - Cortinas 2.3.2.2.01 Bandera Institucional interior Logo Hacienda 1 UD 4,012 4,200 4,200.00 0.00 18 756.00 0.00 4,012.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden.pdf Orden.pdf Download Cuota.pdf Cuota.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 69,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 69,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 69,856.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16215245235611tw3Y 1 69,856.00  DOP Vencido Link