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.545082   Contract reference AGRICULTURA-2021-00357   Contract description: ADQUISICIÓN DE BANDERAS Y ASTAS.   Type of Contract Goods   Contract Start: 05/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 AGRICULTURA-UC-CD-2021-0159   Request Title ADQUISICIÓN DE BANDERAS Y ASTAS.   Description ADQUISICIÓN DE (3) BANDERAS DOMINICANAS Y (3) CON EL LOGO INSTITUCIONAL DIGERA Y (6) ASTAS, PARA SER UTILIZADOS EN LA DIRECCIÓN NACIONAL DE RIESGO AGROPECUARIO (DIGERA).   Business Operation DIGERA   Reply Reference OFERTA BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 47,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) Catalogue Items   Back To Top     1   DO1.PCCNTR.1177521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,200.00 0.00 7,236.00 0.00 47,436.00 47,436.00         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 BANDERA DOMINICANA 3 UD 2,832 2,400 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL 3 UD 4,012 3,400 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ASTAS 6 UD 4,484 3,800 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_7_31 p.m..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 47,436.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 47,436.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDERAS Y ASTAS. 47,436.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0028 1 47,436.00  DOP Vencido CUOTA COMPROMISO.pdf