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.656111   Contract reference MIDEREC-2022-00143   Contract description: CONFECCION DE BANDERAS DE EXTERIOS DE LA REPUBLICA DOMINICANA PARA SER COLOCADAS EN EL COJPD, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDEREC-DAF-CM-2022-0038   Request Title CONFECCION DE BANDERAS DE EXTERIOS DE LA REPUBLICA DOMINICANA PARA SER COLOCADAS EN EL COJPD, DIRIGIDO A MIPYME   Description CONFECCION DE BANDERAS DE EXTERIOS DE LA REPUBLICA DOMINICANA PARA SER COLOCADAS EN EL COJPD, DIRIGIDO A MIPYME   Business Operation PROTOCOLO   Reply Reference BANDERAS DOMINICANAS PARA USO EXTERIOR.   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1383437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 38,250.00 300,000.00 250,750.00         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 de exterior de la Republica Dominicana 4x6 pies 500 UD 600 425 212,500.00 0.00 0.00 18 38,250.00 300,000.00 250,750.00 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_22/7/2022_2_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota banderas global.pdf cuota banderas global.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 250,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 250,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 143   CONFECCION DE BANDERAS DE EXTERIOS DE LA REPUBLICA DOMINICANA PARA SER COLOCADAS EN EL COJPD, DIRIGIDO A MIPYME 250,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 250,750.00  DOP Vencido cuota banderas global.pdf