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.633707   Contract reference CORAASAN-2022-00374   Contract description: ADQUISICION DE BANDERAS Y ASTAS.   Type of Contract Goods   Contract Start: 21/06/2022 10:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0094   Request Title ADQUISICION DE BANDERAS Y ASTAS.   Description ADQUISICION DE BANDERAS Y ASTAS.   Business Operation Departamento de Almacén   Reply Reference BANDERAS GLOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1362327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,408.00 0.00 0.00 0.00 15,600.00 18,408.00         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 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS PARA BANDERAS 2 UD 4,000 4,720 9,440.00 0.00 0.00 0.00 8,000.00 9,440.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS CORAASAN 2 UD 3,800 4,484 8,968.00 0.00 0.00 0.00 7,600.00 8,968.00 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_20/6/2022_6_03 p.m..Pdf Download SOLICITUD DE COMPRAS-.pdf SOLICITUD DE COMPRAS-.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download RPE.pdf RPE.pdf Download RPE.pdf RPE.pdf Download CERTIFICACION DE ASIGNACION PRESUPUESTARIA.pdf CERTIFICACION DE ASIGNACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,440.00  DOP ---- View 2.3.2.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 18,408.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00374 1 18,408.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf