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.545495   Contract reference SIE-2021-00240   Contract description: Adquisición de banderas institucionales de interior y exterior SIE   Type of Contract Services   Contract Start: 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2021 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 SIE-UC-CD-2021-0134   Request Title Adquisición de banderas institucionales de interior y exterior SIE   Description Adquisición de banderas institucionales de interior y exterior SIE   Business Operation Gerencia de Protocolo   Reply Reference Banderas Globales_EXT   Type of Contract ServicesDominicana   Contract Value 78,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,400.00 0.00 11,952.00 0.00 80,000.00 78,352.00         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 institucional con logo SIE para interior, con flecos y moño (lazo), dimensiones 48x64 12 UD 5,800 4,800 57,600.00 0.00 18 10,368.00 0.00 69,600.00 67,968.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera institucional con logo SIE para exterior en nylon, dimensiones 42x72 2 UD 5,200 4,400 8,800.00 0.00 18 1,584.00 0.00 10,400.00 10,384.00 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 Servicio_5/8/2021_7_58 p.m..Pdf Download certificacion habladores audiencia.pdf certificacion habladores audiencia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 78,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   banderas institucionales 78,352.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 78,352.00  DOP Vencido certificacion banderas institucionales sie.pdf