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.623609   Contract reference CONAPE-2022-00012   Contract description: COMPRA DE BANDERAS INSTITUCIONALES.   Type of Contract Goods   Contract Start: 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 CONAPE-UC-CD-2022-0007   Request Title BANDERAS INSTITUCIONALES   Description BANDERAS INSTITUCIONALES   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference Oferta Banderas Globales _EXT   Type of Contract GoodsDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1335807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 134,400.00 116,112.00         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 EXTERIOR 12 UD 4,500 3,300 39,600.00 0.00 18 7,128.00 0.00 54,000.00 46,728.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONALES INTERIOR 6 UD 4,400 4,400 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES EXTERIOR 12 UD 2,300 1,500 18,000.00 0.00 18 3,240.00 0.00 27,600.00 21,240.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES INTERIOR 6 UD 4,400 2,400 14,400.00 0.00 18 2,592.00 0.00 26,400.00 16,992.00 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_4/5/2022_2_07 p.m..Pdf Download Certificacion de cuota Banderas.pdf Certificacion de cuota Banderas.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 116,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 116,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   BANDERAS INSTITUCIONALES 116,112.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.00010.357 1 116,112.00  DOP Vencido Certificacion de cuota Banderas.pdf