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.628475   Contract reference CPEP-2022-00081   Contract description: Adquisición de banderas de tela dominicanas   Type of Contract Goods   Contract Start: 06/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 20:00:00 ((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 CPEP-DAF-CM-2022-0017   Request Title Adquisición de banderas de tela dominicanas   Description Adquisición de banderas de tela Dominicanas   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de banderas de tela dominicanas_EXT   Type of Contract GoodsDominicana   Contract Value 102,303.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1354110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,698.00 0.00 15,605.64 0.00 167,500.00 102,303.64         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 de tela tamaño 3 x 4 134 UD 500 212 28,408.00 0.00 18 5,113.44 0.00 67,000.00 33,521.44         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 banderas de tela tamaño 6 x 4 134 UD 750 435 58,290.00 0.00 18 10,492.20 0.00 100,500.00 68,782.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota banderas del mundo.pdf cuota banderas del mundo.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_3_57 p.m..Pdf Download ADJUDICACIÓN BANDERAS TELA.pdf ADJUDICACIÓN BANDERAS TELA.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 102,303.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 102,303.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 102,303.64  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16542804342514wz7 1 102,303.64  DOP Vencido cuota banderas del mundo.pdf