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.609371   Contract reference CPEP-2022-00044   Contract description: ADQUISIÓN DE BANDERAS NACIONALES DE TELA   Type of Contract Services   Contract Start: 29/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2022-0005   Request Title ADQUISIÓN DE BANDERAS NACIONALES DE TELA   Description ADQUISIÓN DE BANDERAS NACIONALES DE TELA   Business Operation DESPACHO   Reply Reference BANDERAS NACIONALES DE CPEP.   Type of Contract ServicesDominicana   Contract Value 677,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1316508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,200.00 0.00 0.00 103,356.00 800,000.00 677,556.00         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 o accesorios 3X4 1,100 UD 250 165 181,500.00 0.00 0.00 18 32,670.00 275,000.00 214,170.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas o accesorios 6X4 1,050 UD 500 374 392,700.00 0.00 0.00 18 70,686.00 525,000.00 463,386.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota banderas.pdf cuota banderas.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_2_53 p.m..Pdf Download adjudicacion banderas ramona.pdf adjudicacion banderas ramona.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 677,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 677,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 677,556.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648228685314pCNNm 1 677,556.00  DOP Vencido cuota.pdf