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.557719   Contract reference ARD-2021-00355   Contract description: AQUISICION DE BANDERAS   Type of Contract Goods   Contract Start: 21/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2021 14:20:00 ((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 ARD-UC-CD-2021-0207   Request Title AQUISICION DE BANDERAS   Description AQUISICION DE BANDERAS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference AQUISICION DE BANDERAS_EXT_EXT   Type of Contract GoodsDominicana   Contract Value 26,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS POR LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1203417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,100.00 0.00 3,978.00 0.00 23,000.00 26,078.00         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 JAMAICA 4X6 PIES EN NYLON 1 UD 6,000 5,600 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA HITI 3X4 PIES EN POLYESTER 4 UD 1,700 1,650 6,600.00 0.00 18 1,188.00 0.00 6,800.00 7,788.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE LOS ESTADOS UNIDOS 3X4 PIES EN POLYESTER 3 UD 1,700 1,650 4,950.00 0.00 18 891.00 0.00 5,100.00 5,841.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE LAS BAHAMAS 3X4 PIES EN POLYESTER 3 UD 1,700 1,650 4,950.00 0.00 18 891.00 0.00 5,100.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERIFICACION DE FONDOS.pdf CERIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2021_6_05 p.m..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 26,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA SER AQUISICION DE BANDERAS 26,078.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0207 1 30,000.00  DOP Vencido CERIFICACION DE FONDOS.pdf