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.634553   Contract reference Bomberos SDE-2022-00085   Contract description: COMPRA DE (8) BANDERAS INSTITUCIONALES Y (6) BANDERAS DE LA REP. DOM. PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 08:00:00 ((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 Bomberos SDE-DAF-CM-2022-0039   Request Title COMPRA DE (8) BANDERAS INSTITUCIONAL Y (6) BANDERAS DE LA REP. DOM. PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (8) BANDERAS INSTITUCIONAL Y (6) BANDERAS DE LA REP. DOM. PARA USO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference BANDERAS CUERPO BOMBEROS ASDE.   Type of Contract GoodsDominicana   Contract Value 26,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1364129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,100.00 0.00 0.00 3,978.00 25,550.00 26,078.00         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 BANDERA INSTITUCIONAL TAMAÑO 4X6 PIES CON LOGO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE, , 8 UD 2,800 2,425 19,400.00 0.00 0.00 18 3,492.00 22,400.00 22,892.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA TAMAÑO 4X6 PIES, DE LA REP. DOM DE USO EXTERIOR 6 UD 525 450 2,700.00 0.00 0.00 18 486.00 3,150.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC062222-006.pdf DOC062222-006.pdf Download DOC062222-007.pdf DOC062222-007.pdf Download DOC062222-007.pdf DOC062222-007.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2022_5_19 p.m..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 26,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDERAS 26,078.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 383 1 26,078.00  DOP Vencido DOC062222-006.pdf