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.552766   Contract reference INTRANT-2021-00146   Contract description: Adquisición de banderas nacionales e institucionales del INTRANT, para exterior e interior   Type of Contract Goods   Contract Start: 02/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2021-0039   Request Title Adquisición de banderas nacionales e institucionales del INTRANT, para exterior e interior   Description Adquisición de banderas nacionales e institucionales del INTRANT, para exterior e interior   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference BANDERAS DEL INTRANT.   Type of Contract GoodsDominicana   Contract Value 67,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 0.00 10,368.00 84,999.96 67,968.00         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 exterior, gabardina, y nylon 4x6 pies con logo intrant 12 UD 5,193.33 3,400 40,800.00 0.00 0.00 18 7,344.00 62,319.96 48,144.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales exterior, gabardina, y nylon 4x6 pies 12 UD 1,890 1,400 16,800.00 0.00 0.00 18 3,024.00 22,680.00 19,824.00 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_13/8/2021_6_25 p.m..Pdf Download cuota a comprometer banderas.pdf cuota a comprometer banderas.pdf Download acta de adjudicacion bandera .pdf acta de adjudicacion bandera .pdf Download orden de compra bandera.pdf orden de compra bandera.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 67,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 67,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banderas nacionales e institucionales del INTRANT, para exterior e interior 67,968.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629748188021jqjyF 1 67,968.00  DOP Vencido cuota a comprometer banderas.pdf