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.587236   Contract reference CECCOM-2021-00029   Contract description: Solicitud de banderas   Type of Contract Goods   Contract Start: 21/12/2021 16:00:00 ((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 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 CECCOM-DAF-CM-2021-0015   Request Title Solicitud de banderas   Description Adquisición de banderas   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 354,767 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 16:00:00 ((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 CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de banderas para ser utilizadas en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1235810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,650.00 0.00 54,117.00 0.00 339,500.00 354,767.00         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 del CECCOM color negro para astas exterior tam. 4x6 con el nuevo logo 24 UD 4,600 4,650 111,600.00 0.00 18 20,088.00 0.00 110,400.00 131,688.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del MIDE para asta exterior tam. 4x6 20 UD 4,600 4,660 93,200.00 0.00 18 16,776.00 0.00 92,000.00 109,976.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de la Republica Dominicana tam. para asta exterior tam.4x6 15 UD 2,500 1,350 20,250.00 0.00 18 3,645.00 0.00 37,500.00 23,895.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del CECCOM interior asta tam. 4x6 con flecos en los bordes color amarillo 4 UD 8,300 6,300 25,200.00 0.00 18 4,536.00 0.00 33,200.00 29,736.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del MICM interior asta tam. 4x6 con flecos en los bordes color amarillo 4 UD 8,300 6,300 25,200.00 0.00 18 4,536.00 0.00 33,200.00 29,736.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del MICM interior asta tam. 4x6 con flecos en los bordes color amarillo 4 UD 8,300 6,300 25,200.00 0.00 18 4,536.00 0.00 33,200.00 29,736.00 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_12/11/2021_4_13 p.m..Pdf Download Certificacion 12181-1.pdf Certificacion 12181-1.pdf Download Acta de Adjudicacion 0015.pdf Acta de Adjudicacion 0015.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 354,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 354,767.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 354,767.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635521803015FWTEe 121811 354,767.00  DOP Vencido Certificacion 12181-1.pdf