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.635660   Contract reference EGESERD-2022-00029   Contract description: solicitud de bandera institucional y arte grafica   Type of Contract Goods   Contract Start: 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 EGESERD-UC-CD-2022-0023   Request Title solicitud de bandera institucional y arte grafica   Description solicitud de bandera institucional y arte grafica   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference solicitud de bandera institucional y arte grafica_   Type of Contract GoodsDominicana   Contract Value 20,381.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1354109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,272.42 0.00 3,109.04 0.00 17,272.42 20,381.46         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 corte en vinyl, color negro para pared 40*15 pulg texto galeria musegrafica militar 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 bolsillo para identificar aula en acrilico 8.5+*11 pulg. instalado con 4 pernos y separadores decorativos 4 UD 1,550 1,550 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 base tipo toldo en acrilico con idicadores de aula del 01 al 04 medida 8.5*+6 pulg 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 bandera de gala insude 6*4 pies en nylon con su borla, lazo y trazos 1 UD 6,950 6,950 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 corte de vinyl negro 15*5 pulg. texto sub director desarrollo docente, cuerpo juridico, control de calidad, personal y sub director de investigacion 1 UD 172.42 172.42 172.42 0.00 18 31.04 0.00 172.42 203.46 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_6/6/2022_2_58 p.m..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 20,381.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,841.46  DOP ---- View 2.3.2.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 20,381.46  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg16551437356889v7lu 1 20,381.46  DOP Vencido cuota.PDF