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.553809   Contract reference CEIRD-2021-00154   Contract description: ADQUISICIÓN BANDERAS NACIONALES DE EXTERIOR / MATERIAL NYLON   Type of Contract Goods   Contract Start: 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 10:00:00 ((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 CEIRD-UC-CD-2021-0057   Request Title ADQUISICIÓN BANDERAS NACIONALES DE EXTERIOR / MATERIAL NYLON   Description ADQUISICIÓN BANDERAS NACIONALES DE EXTERIOR / MATERIAL NYLON RESISTENTE AL SOL IMPERMEABLE   Business Operation GERENCIA DE INFRAESTRUCTURA   Reply Reference BANDERAS DOMINICANAS DE CEIRD.   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1193041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 5,670.00 45,000.00 37,170.00         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 NACIONALES DE EXTERIOR RESISTENTE AL SOL Y AL AGUA, MEDIDA 6 PIES DE LARGO X 4.5 PIES DE ALTO MATERIAL NYLON 100 % IMPERMEABLES 30 UD 1,500 1,050 31,500.00 0.00 0.00 18 5,670.00 45,000.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden banderas nacionales de exterior.pdf orden banderas nacionales de exterior.pdf Download Cuota1375 Adquisición de banderas nacionales_ de exterior..pdf Cuota1375 Adquisición de banderas nacionales_ de exterior..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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN BANDERAS NACIONALES DE EXTERIOR / MATERIAL NYLON 37,170.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630699921795EAy3Q 1375 37,170.00  DOP Vencido Cuota1375 Adquisición de banderas nacionales_ de exterior..pdf