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.602713   Contract reference CULTURA-2022-00018   Contract description: Adquisición de Banderas Nacionales e Institucionales.   Type of Contract Goods   Contract Start: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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 CULTURA-UC-CD-2022-0015   Request Title Adquisición de Banderas Nacionales e Institucionales.   Description Adquisición de Banderas Nacionales e Institucionales.   Business Operation Viceministerio Patrimonio Cultural   Reply Reference Oferta- Banderas Global HC, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Banderas Nacionales e Institucionales para ser utilizadas en el Monumento a los Héroes de la Restauración. Catalogue Items   Back To Top     1   DO1.PCCNTR.1295057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 114,000.00 109,740.00         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 Nacionales 8 x 16 pies. 6 UD 7,000 10,200 61,200.00 0.00 18 11,016.00 0.00 42,000.00 72,216.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucionales 8 x 16 pies. 6 UD 12,000 5,300 31,800.00 0.00 18 5,724.00 0.00 72,000.00 37,524.00 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_17/2/2022_10_53 p.m..Pdf Download OC-Banderas Globales.pdf OC-Banderas Globales.pdf Download Factura-Banderas Globales.pdf Factura-Banderas Globales.pdf Download Recepción de Servicios.pdf Recepción de Servicios.pdf Download Conduces.pdf Conduces.pdf Download Certif. de Apropiación.pdf Certif. de Apropiación.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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 109,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 109,740.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-265 1 109,740.00  DOP Vencido Certif. de Apropiación.pdf (View History)