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.624864   Contract reference ASDE-2022-00240   Contract description: COMPRA DE BANDERAS PARA DESFILE INAUGURAL III JUEGOS SDE   Type of Contract Goods   Contract Start: 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0118   Request Title COMPRA DE BANDERAS PARA DESFILE INAUGURAL III JUEGOS SDE   Description COMPRA DE BANDERAS PARA DESFILE INAUGURAL III JUEGOS SDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA ASDE 3   Type of Contract GoodsDominicana   Contract Value 113,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,100.00 0.00 17,298.00 0.00 157,196.00 113,398.00         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 BLANCAS DE TELA 3/5 CON TUBO 40 UD 383.5 350 14,000.00 0.00 18 2,520.00 0.00 15,340.00 16,520.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS ROJAS CON MEDIDAS 3/5 CON TUBO 40 UD 383.5 350 14,000.00 0.00 18 2,520.00 0.00 15,340.00 16,520.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS AZULES CON MEDIDAS 3/5 CON TUBO 40 UD 383.5 350 14,000.00 0.00 18 2,520.00 0.00 15,340.00 16,520.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES 3/4 PIES 40 UD 270 250 10,000.00 0.00 18 1,800.00 0.00 10,800.00 11,800.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL 4/6 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL 4/6 1 UD 3,776 3,500 3,500.00 0.00 18 630.00 0.00 3,776.00 4,130.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 PORTA BANDERA 160 UD 600 250 40,000.00 0.00 18 7,200.00 0.00 96,000.00 47,200.00 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_24/5/2022_6_46 p.m..Pdf Download CERTIFICACION DE FONDOS - 0118.pdf CERTIFICACION DE FONDOS - 0118.pdf Download CERTIFICACION DE FONDOS - 0118.pdf CERTIFICACION DE FONDOS - 0118.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 113,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 113,398.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 113,398.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 113,398.00  DOP Vencido CERTIFICACION DE FONDOS - 0118.pdf