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.643550   Contract reference TSS-2022-00098   Contract description: Adquisición Bandera Nacional y Asta   Type of Contract Goods   Contract Start: 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0045   Request Title Adquisición Bandera Nacional y Asta   Description Adquisición Bandera Nacional y Asta   Business Operation Servicios Generales   Reply Reference BANDERAS Y ASTAS DE LA TSS.   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1377501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 0.00 3,096.00 99,120.00 20,296.00         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 Adquisición Bandera Nacional 2 UD 14,160 2,600 5,200.00 0.00 0.00 18 936.00 28,320.00 6,136.00         2 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Astas en Madera para Banderas 3 UD 23,600 4,000 12,000.00 0.00 0.00 18 2,160.00 70,800.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 045.pdf Acta 045.pdf Download Certificacion cuota SC-4422.pdf Certificacion cuota SC-4422.pdf Download TSS-2022-00098 Banderas Global HC.pdf TSS-2022-00098 Banderas Global HC.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 20,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 6,136.00  DOP ---- View 2.3.9.8.02 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Bandera Nacional y Asta 20,296.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16575622730079RQ5o 1 20,296.00  DOP Vencido Certificacion cuota SC-4422.pdf