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.598935   Contract reference Bomb. Los Alcarrizos-2022-00009   Contract description: compra de banderas para uso de la institución.   Type of Contract Goods   Contract Start: 21/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 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-02-ComprasDebajoUmbral   Request Reference Bomb. Los Alcarrizos-UC-CD-2022-0005   Request Title Compra de Banderas Para La Institución   Description compra de banderas nacionales e institucionales.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Banderas del Mundo SRL Bomb. oferta _EXT   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos 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.1296904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 16,992.00 16,992.00         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 nacionales 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 banderas institucionales 3 UD 4,838 4,100 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2022_2_11 p.m..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 16,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 16,992.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 16,992.00  DOP Vencido cuota.pdf