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.610540   Contract reference MESCYT-2022-00013   Contract description: ADQUISICION DE BANDERAS   Type of Contract Goods   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 MESCYT-UC-CD-2022-0007   Request Title ADQUISICION DE BANDERAS   Description ADQUISICION DE BANDERAS   Business Operation DESPACHO   Reply Reference ADQUISICION DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 60,640.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,390.00 0.00 9,250.20 0.00 51,390.00 60,640.20         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 ADQUISICION DE BANDERAS INSTITUCIONAL USO EXTERIOR 10 UD 3,339 3,339 33,390.00 0.00 18 6,010.20 0.00 33,390.00 39,400.20         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ADQUISICION DE BANDERAS NACIONAL USO EXTERIOR 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_2/3/2022_5_00 p.m..Pdf Download cuota.844-ethics.pdf cuota.844-ethics.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 60,640.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 60,640.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS 60,640.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648738578617ahCLD 1 60,640.20  DOP Vencido cuota.844-ethics.pdf