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.543839   Contract reference EN-2021-00235   Contract description: Nombre:Adquisición de banderas   Type of Contract Goods   Contract Start: 02/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 14:00:00 ((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-01-ComprasMenores   Request Reference EN-DAF-CM-2021-0069   Request Title Adquisición de banderas   Description Adquisición de banderas   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 457,804.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1174628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,970.00 0.00 69,834.60 0.00 785,080.00 457,804.60         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 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 BANDERAS NACIONAL TAMAÑO 6X10 PIES USO EXTERIOR 47 UD 2,815 2,450 115,150.00 0.00 18 20,727.00 0.00 267,425.00 135,877.00         2 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 BANDERAS ERD TAMAÑO 6X10 PIES USO EXTERIOR 47 UD 3,365 2,910 136,770.00 0.00 18 24,618.60 0.00 319,675.00 161,388.60         3 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 BANDERAS NACIONAL 6X4 PIES USO EXTERIOR 47 UD 789 750 35,250.00 0.00 18 6,345.00 0.00 74,955.00 41,595.00         4 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 BANDERAS ERD TAMAÑO 6X4 PIES USO EXTERIOR 48 UD 1,295 2,100 100,800.00 0.00 18 18,144.00 0.00 123,025.00 118,944.00 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_30/7/2021_6_40 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 457,804.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 457,804.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Adquisición de banderas 457,804.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 457,804.60  DOP Vencido cuota.pdf