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.550257   Contract reference Bomberos SDE-2021-00118   Contract description: COMPRA DE (7) BANDERAS INSTITUCIONAL Y (5) BANDERAS DE LA REP. DOM. PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 25/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0067   Request Title COMPRA DE (7) BANDERAS INSTITUCIONAL Y (5) BANDERAS DE LA REP. DOM. PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (7) BANDERAS INSTITUCIONAL Y (5) BANDERAS DE LA REP. DOM. PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference BANDERAS DEL CUERPO DE BOMBEROS DE SANTO DOMINGO E   Type of Contract GoodsDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1188509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 0.00 3,186.00 24,000.00 20,886.00         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 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 BANDERAS INSTITUCIONAL, TAMAÑO 4X6 PIES CON LOGO DE CUERPO DE BOMBEROS SANTO DOMINGO ESTE FONDO BLANCO DE USO EXTERIOR 7 UD 3,000 2,250 15,750.00 0.00 0.00 18 2,835.00 21,000.00 18,585.00         2 49161523 - Equipo de futb(...)49161523 - Equipo de futbol de bandera 2.6.2.2.01 BANDERAS TAMAÑO 4X6 PIES DE LA REP DOM. DE USO EXTERIOR 5 UD 600 390 1,950.00 0.00 0.00 18 351.00 3,000.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC082521-001.pdf DOC082521-001.pdf Download DOC082521-002.pdf DOC082521-002.pdf Download DOC082521-003.pdf DOC082521-003.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2021_1_55 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 20,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,585.00  DOP ---- View 2.6.2.2.01 2,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDERAS 20,886.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 514 1 20,886.00  DOP Vencido DOC082521-002.pdf