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.601790   Contract reference SNS-2022-00021   Contract description: Adquisición de Banderas Dominicanas e Institucionales   Type of Contract Goods   Contract Start: 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 18:00:00 ((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 SNS-UC-CD-2022-0004   Request Title Adquisición de Banderas Dominicanas e Institucionales   Description Adquisición de Banderas Dominicanas e Institucionales para uso del Servicio Nacional de Salud.   Business Operation Dirección de Comunicaciones   Reply Reference 131157319_EXT   Type of Contract GoodsDominicana   Contract Value 72,853.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Banderas Dominicanas e Institucionales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1297940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,600.00 6,860.00 11,113.20 0.00 79,000.00 72,853.20         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 dominicana de Exterior 10 UD 600 500 5,000.00 10 500.00 18 810.00 0.00 6,000.00 5,310.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera dominicana de Interior 5 UD 2,800 2,600 13,000.00 10 1,300.00 18 2,106.00 0.00 14,000.00 13,806.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional de Exterior 10 UD 3,500 3,000 30,000.00 10 3,000.00 18 4,860.00 0.00 35,000.00 31,860.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional de Interior 5 UD 4,500 3,900 19,500.00 10 1,950.00 18 3,159.00 0.00 22,500.00 20,709.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Lazo de bandera de luto 2 UD 750 550 1,100.00 10 110.00 18 178.20 0.00 1,500.00 1,168.20 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 Servicio_22/2/2022_8_23 p.m..Pdf Download Cuota para comprometer banderas.pdf Cuota para comprometer banderas.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 72,853.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 72,853.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Banderas Dominicanas e Institucionales 72,853.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16452034838695oX1d 1 79,000.00  DOP Vencido Apropiacion presupuestaria.pdf