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.604999   Contract reference INTABACO-2022-00027   Contract description: COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 14:30:00 ((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 INTABACO-UC-CD-2022-0014   Request Title COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.   Description COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.   Reply Reference 131157319_EXT   Type of Contract GoodsDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 0.00 2,448.00 17,600.00 16,048.00         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 INSTITUCIONALES EN TERGALTAMAÑO 4X6 PIES CON LOGO INTABACO, FONDO BLANCO, MATERIAL TERGAL IMPERMEABLE, PARA USO EXTERIOR. 2 UD 4,000 3,200 6,400.00 0.00 0.00 18 1,152.00 8,000.00 7,552.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS EN TERGAL 4X6 PIES DE LA REPUBLICA DOMINICANA EXTERIOR 12 UD 800 600 7,200.00 0.00 0.00 18 1,296.00 9,600.00 8,496.00 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_15/3/2022_6_24 p.m..Pdf Download COMPROMISO BANDERAS.pdf COMPROMISO BANDERAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   BANDERAS GLOBALES HC SRL 16,048.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 150 1 16,048.00  DOP Vencido COMPROMISO BANDERAS.pdf