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.558271   Contract reference Bomberos SDE-2021-00132   Contract description: COMPRA DE BANDERAS INSTITUCIONAL CON LOGO PARA USO EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2021-0078   Request Title COMPRA DE BANDERAS INSTITUCIONAL CON EL LOGO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE PARA USO EN LA INSTITUCIÓN   Description COMPRA DE BANDERAS INSTITUCIONAL CON EL LOGO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE PARA USO EN LA INSTITUCIÓN   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BANDERAS INSTITUCIONAL CON LOGO PARA USO   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 17:00:00 ((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.1204467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 3,000.00 3,540.00         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 2.3.9.9.01 BANDERAS INSTITUCIONAL, TAMAÑO 22X35PGDAS. CON LOGO CUERPO DE BOMBEROS SANTO DOMINGO ESTE, FONDO ROJO 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC092221-012.pdf DOC092221-012.pdf Download DOC092221-013.pdf DOC092221-013.pdf Download DOC092221-013.pdf DOC092221-013.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2021_6_37 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 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDERAS 3,540.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 615 1 3,540.00  DOP Vencido DOC092221-012.pdf