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.613614   Contract reference MILITARVOLUNTARIO-2022-00013   Contract description: Para la Adquisición de banderas para ser usadas en esta institución   Type of Contract Goods   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 15:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2022-0007   Request Title Adquisición de Banderas   Description Para la adquisición de banderas para uso en esta intitución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Banderas_EXT   Type of Contract GoodsDominicana   Contract Value 27,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea No.5 sector Gala DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,100.00 0.00 4,158.00 0.00 48,000.00 27,258.00         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 Bandera del Ejercito de República Dominicana 4 x 6 en tela gabardina 2 UD 8,000 3,850 7,700.00 0.00 18 1,386.00 0.00 16,000.00 9,086.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de la Armada de República Dominicana 4 x 6 en tela gabardina 2 UD 8,000 3,850 7,700.00 0.00 18 1,386.00 0.00 16,000.00 9,086.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de la Fuerza Aérea de República Dominicana 4 x 6 en tela gabardina 2 UD 8,000 3,850 7,700.00 0.00 18 1,386.00 0.00 16,000.00 9,086.00 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_11/4/2022_6_09 p.m..Pdf Download CUOTA COMPROMETER 2.pdf CUOTA COMPROMETER 2.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 27,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 27,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Banderas 27,258.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649689652594DiYa6 2022 27,258.00  DOP Vencido CUOTA COMPROMETER 2.pdf