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.563029   Contract reference LMD-2021-00155   Contract description: BANDERAS INSTITUCIONAL   Type of Contract Goods   Contract Start: 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 16:00:00 ((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 LMD-UC-CD-2021-0109   Request Title BANDERAS INSTITUCIONAL   Description COMPRA DE (05) BANDERAS (SEGUN FICHA TECNICA) CON EL NUEVO LOGO DE ESTA LIGA MUNICIPAL DOMINICANA, Y UNA (01) BANDERA DOMINICANA, QUE SERAN PROPIEDAD DE ESTA INSTITUCION, LAS MISMAS SERAN PARA USO INSTITUCIONAL   Business Operation PROTOCOLO   Reply Reference BANDERAS INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 24,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,600.00 0.00 3,708.00 0.00 24,600.00 24,308.00         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 INSTITUCIONAL, SEGUN ESPECIFICACIONES TECNICAS 4 UD 4,800 3,800 15,200.00 0.00 18 2,736.00 0.00 19,200.00 17,936.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL, SEGUN ESPECIFICACIONES TECNICAS 1 UD 3,000 2,400 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA, SEGUN ESPECIFICACIONES TECNICAS 1 UD 2,400 3,000 3,000.00 0.00 18 540.00 0.00 2,400.00 3,540.00 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_8/10/2021_3_37 p.m..Pdf Download CERT SUB-SAF-0197 BANDERAS.pdf CERT SUB-SAF-0197 BANDERAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9.9 Budget Total Value 24,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 24,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 24,308.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0197 1 30,000.00  DOP Vencido CERT SUB-SAF-0197 BANDERAS.pdf