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.600011   Contract reference DGM-2021-00271   Contract description: ADQUISICIÓN DE BANDERAS INSTITUCIONALES Y ASTAS   Type of Contract Goods   Contract Start: 24/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0053   Request Title ADQUISICIÓN DE BANDERAS INSTITUCIONALES Y ASTAS.   Description ADQUISICIÓN DE BANDERAS INSTITUCIONALES Y ASTAS.   Business Operation Dirección de Extranjería   Reply Reference BANDERAS DE DIRECCION DE MIGRACION.   Type of Contract GoodsDominicana   Contract Value 158,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,550.00 0.00 0.00 24,219.00 182,428.00 158,769.00         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 42 UD 3,894 2,875 120,750.00 0.00 0.00 18 21,735.00 163,548.00 142,485.00         2 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS DE MADERA 4 UD 4,720 3,450 13,800.00 0.00 0.00 18 2,484.00 18,880.00 16,284.00 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_25/11/2021_4_46 p.m..Pdf Download ACTA DE ADJUDICACIÓN 0053.pdf ACTA DE ADJUDICACIÓN 0053.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,769.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 142,485.00  DOP ---- View 2.3.9.8.02 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BANDERAS INSTITUCIONALES Y ASTAS 158,769.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645123627744WF3z3 2022 158,769.00  DOP Vencido CUOTA.pdf (View History)