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.597480   Contract reference LMD-2022-00014   Contract description: BANDERAS INSTITUCIONALES Y DOMINICANAS   Type of Contract Goods   Contract Start: 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 13:00:00 ((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-2022-0015   Request Title BANDERAS INSTITUCIONALES Y DOMINICANAS   Description ADQUISICION DE BANDERAS INSTITUCIONLES Y DOMINICANAS(SEGUN FICHA TECNICA), PARA SER UTILIZADAS EN ESTA INSTITUCION CON EL FIN DE COLOCARLAS EN LA VERJA PERIMETRAL POR LA EXHIBICION DE SENTIMIENTO PATRIO QUE DEBEN DENOTAR LAS DEPENDENCIAS GUBERNAMENTALES EN LAS PROXIMAS FIESTAS PATRIAS.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference BANDERAS LMD.   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 13:00:00 ((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.1291639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 3,960.00 34,500.00 25,960.00         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 INSTITUCIONALES, (SEGUN FICHA TECNICA 5 UD 4,100 2,700 13,500.00 0.00 0.00 18 2,430.00 20,500.00 15,930.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES (SEGUN ESPECIFICACIONES TECNICAS) 20 UD 700 425 8,500.00 0.00 0.00 18 1,530.00 14,000.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE CUOTA A COMPROMETER DP-0016-22.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER DP-0016-22.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2022_3_56 p.m..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 2.3.2.2.01 Budget Total Value 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 25,960.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0016-22 1 25,960.00  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER DP-0016-22.pdf