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.561966   Contract reference MEM-2021-00188   Contract description: Adquisición de Banderas para Uso Institucional   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 00:00:00 ((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 MEM-DAF-CM-2021-0028   Request Title Adquisición de Banderas   Description Adquisición de Banderas   Business Operation Departamento de Relaciones Públicas   Reply Reference Adquisición de Banderas _EXT   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia de centavos se debe al Portal de Compras, Los documentos originales Reposan en la Orden de Compras 00187 Catalogue Items   Back To Top     1   DO1.PCCNTR.1208205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 0.00 5,184.00 36,000.00 33,984.00         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 de interior Dominicana 2 UD 3,000 2,400 4,800.00 0.00 0.00 18 864.00 6,000.00 5,664.00   Mis observaciones:Banderas tamaño 4x6 pies de Rep. Dominicana con escudo bordado, flecos dorados y lazo             3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Dominicana de Exterior 20 UD 1,500 1,200 24,000.00 0.00 0.00 18 4,320.00 30,000.00 28,320.00   Mis observaciones:Banderas Dominicana de Exterior Impermeable Tamaño 6x10 pies     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación 028-2021 adquision de banderas.pdf Acta Adjudicación 028-2021 adquision de banderas.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_7_28 p.m..Pdf Download banderas.pdf banderas.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 78,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 78,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Banderas para Uso Institucional 78,352.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633006895601sAVFl 2618 78,352.00  DOP Vencido banderas.pdf