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.529470   Contract reference ISFODOSU-2021-00101   Contract description: Adquisición de banderas nacionales e institucionales para la Rectoría y el Recinto FEM   Type of Contract Goods   Contract Start: 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 16:00:00 ((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 ISFODOSU-UC-CD-2021-0031   Request Title Adquisición de banderas nacionales e institucionales para la Rectoría y el Recinto FEM   Description Adquisición de banderas nacionales e institucionales para la Rectoría y el Recinto FEM   Business Operation División de Servicios Generales   Reply Reference Banderas Global HC, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo esquina Leonardo da vincci, urbanización Renacimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 78,000.00 72,216.00         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 Banderas Institucionales, en tela de Nylon, medida; 4x6 pies 12 UD 4,500 3,600 43,200.00 0.00 18 7,776.00 0.00 54,000.00 50,976.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacionales, en tela de Nylon, medida; 4x6 pies 12 UD 2,000 1,500 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Banderas 72,216.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623171826004j5D1U 2021 72,216.00  DOP Vencido CuotaParaComprometer.pdf