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.553061   Contract reference SRSM-2021-00113   Contract description: CONFECCION DE BANDERAS NACIONAL Y INSTITUCIONAL   Type of Contract Goods   Contract Start: 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2021-0023   Request Title CONFECCION DE BANDERAS NACIONAL Y INSTITUCIONAL   Description CONFECCION DE BANDERAS NACIONAL Y INSTITUCIONAL   Business Operation COMUNICACION ESTRATEGICA   Reply Reference OFERTA SRSM   Type of Contract GoodsDominicana   Contract Value 200,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1192502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 30,582.00 0.00 372,500.00 200,482.00         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 NACIONAL (LOGO AMBOS LADOS) 4X5 PIES, NYLON SUBLIMADA (AZUL, BLANCO Y VERDE) 50 UD 2,500 1,199 59,950.00 0.00 18 10,791.00 0.00 125,000.00 70,741.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL (LOGO AMBOS LADOS) 50 UD 4,950 2,199 109,950.00 0.00 18 19,791.00 0.00 247,500.00 129,741.00 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_1/9/2021_1_13 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 200,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE BANDERAS NACIONAL Y INSTITUCIONAL 200,482.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC-09-02 1 200,482.00  DOP Vencido CUOTA COMPROMISO.pdf