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.649288   Contract reference MIDEREC-2022-00068   Contract description: CONFECCION DE BANDERAS Y ASTAS PARA ASAMBLEA CADE 2022, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDEREC-DAF-CM-2022-0024   Request Title CONFECCION DE BANDERAS Y ASTAS PARA ASAMBLEA CADE 2022, DIRIGIDO A MIPYME   Description CONFECCION DE BANDERAS Y ASTAS PARA ASAMBLEA CADE 2022, DIRIGIDO A MIPYME   Business Operation PROTOCOLO   Reply Reference BANDERAS Y ASTAS DE MIDEREC.   Type of Contract GoodsDominicana   Contract Value 424,269 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO 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.1327409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,550.00 0.00 0.00 64,719.00 420,000.30 424,269.00         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 internacionales 4x6 razo doble y sus lazos 51 UD 2,745.11 2,000 102,000.00 0.00 0.00 18 18,360.00 140,000.61 120,360.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas P/Escritorio razo sublimada 51 UD 490.19 250 12,750.00 0.00 0.00 18 2,295.00 24,999.69 15,045.00         0 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Asta desarmable 8 pies, en pino color caoba 51 UD 5,000 4,800 244,800.00 0.00 0.00 18 44,064.00 255,000.00 288,864.00 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_18/4/2022_2_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 424,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 135,405.00  DOP ---- View 2.3.9.8.02 288,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 68   CONFECCION DE BANDERAS Y ASTAS PARA ASAMBLEA CADE 2022, DIRIGIDO A MIPYME 424,269.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 424,269.00  DOP Vencido CUOTA.pdf