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.612709   Contract reference CECANOT-2022-00104   Contract description: ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0037   Request Title ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Description ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Business Operation Relaciones Publicas   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 16,567.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1307020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 1,560.00 0.00 2,527.20 18,000.00 16,567.20         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 Banderas institucionales: Exterior. Logo institucional. Color de fondo blanco. Tamaño 4x6 pies 3 UD 4,000 3,700 11,100.00 10 1,110.00 0.00 18 1,798.20 12,000.00 11,788.20         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional: Exterior. Bandera de la Rep. Dom. Tamaño 4x6 pies. 3 UD 2,000 1,500 4,500.00 10 450.00 0.00 18 729.00 6,000.00 4,779.00 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_11/3/2022_3_53 p.m..Pdf Download CUOTAS BANDERAS INSTITUCIONALES.pdf CUOTAS BANDERAS INSTITUCIONALES.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 Budget Total Value 16,567.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,567.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,567.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647360501120a5IZE 100101045 16,567.20  DOP Vencido CUOTAS BANDERAS INSTITUCIONALES.pdf