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.634600   Contract reference CONTRALORIA-2022-00132   Contract description: ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 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 CONTRALORIA-UC-CD-2022-0045   Request Title ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.   Description ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE L   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 156,940.00 156,940.00         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 NACIONAL DE EXTERIOR 20 UD 1,711 1,450 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL DE INTERIOR 10 UD 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL DE EXTERIOR 10 UD 4,484 3,800 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL DE INTERIOR 10 UD 5,192 4,400 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.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 156,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 156,940.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1822 1 156,940.00  DOP Vencido COMPROMISO.pdf