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.561816   Contract reference ASDE-2021-00171   Contract description: SOLICITUD DE COMPRAS DE BANDERAS PARA USO DE LA ALCALDIA   Type of Contract Goods   Contract Start: 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0096   Request Title SOLICITUD DE COMPRAS DE BANDERAS PARA USO DE LA ALCALDIA   Description SOLICITUD DE COMPRAS DE BANDERAS PARA USO DE LA ALCALDIA   Business Operation SECRETARIA GENERAL   Reply Reference BANDERAS DEL ASDE.   Type of Contract GoodsDominicana   Contract Value 132,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,600.00 0.00 0.00 20,268.00 228,920.00 132,868.00         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 40 UD 2,861.5 465 18,600.00 0.00 0.00 18 3,348.00 114,460.00 21,948.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONALES 40 UD 2,861.5 2,350 94,000.00 0.00 0.00 18 16,920.00 114,460.00 110,920.00 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_4/10/2021_7_41 p.m..Pdf Download CERTIFICACION DE FONDOS (61) banderas.pdf CERTIFICACION DE FONDOS (61) banderas.pdf Download ACTA.docx ACTA.docx 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 132,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 132,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 132,868.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 132,868.00  DOP Vencido CERTIFICACION DE FONDOS (61) banderas.pdf