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.577725   Contract reference MISPAS-2021-00762   Contract description: Adquisición de banderas institucionales.   Type of Contract Goods   Contract Start: 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-UC-CD-2021-0185   Request Title Adquisición de banderas institucionales   Description Adquisición de banderas institucionales con el logo bordado, según oficio MSP-DG-00289-2021(Relanzamiento proceso MISPAS-UC-CD-2021-0179).   Business Operation DIGEMAPS Y DIRECCION DE GABINETE   Reply Reference 131157319_EXT   Type of Contract GoodsDominicana   Contract Value 27,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1232129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,400.00 0.00 4,212.00 0.00 27,799.98 27,612.00         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 institucional, según ficha técnica. 6 UD 4,633.33 3,900 23,400.00 0.00 18 4,212.00 0.00 27,799.98 27,612.00 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_8/11/2021_9_32 p.m..Pdf Download Certificado de Disponibilidad de cuota para comprometer.pdf Certificado de Disponibilidad de cuota para comprometer.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 27,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banderas institucionales 27,612.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.12624 1 27,612.00  DOP Vencido Certificado de Disponibilidad de cuota para comprometer.pdf