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.680667   Contract reference CNSS-2022-00109   Contract description: ADQUISICION DE BANDERAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 10/11/2022 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2022-0068   Request Title ADQUISICION DE BANDERAS Y ACCESORIOS   Description ADQUISICION DE BANDERAS DOMINICANAS Y DE LA INSTITUCION CON ACCESORIOS   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Banderas 1_EXT   Type of Contract GoodsDominicana   Contract Value 158,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2022 15:00:00 ((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 AVE. TIRADENTES NO. 33, NACO 809 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.1386525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,200.00 0.00 24,156.00 0.00 158,356.00 158,356.00         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 DOMINICANA PARA INTERIOR 4 X 6 PIES 10 UD 6,490 5,500 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DEL CNSS PARA INTERIOR 4 X 6 PIES 10 UD 5,192 4,400 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS DESARMABLE DE 8 PIES 8 UD 5,192 4,400 35,200.00 0.00 18 6,336.00 0.00 41,536.00 41,536.00 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_9/9/2022_4_56 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.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 158,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 116,820.00  DOP ---- View 2.3.9.8.02 41,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS Y ACCESORIOS 158,356.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658845633488gn88H 1 158,356.00  DOP Vencido Cuota.pdf