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.689261   Contract reference MIDEREC-2022-00182   Contract description: CONFECCION DE BANDERAS DE EXTERIOR PARA LA EXPLANADA FRONTAL DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/12/2022 17:00:00 ((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 MIDEREC-UC-CD-2022-0070   Request Title CONFECCION DE BANDERAS DE EXTERIOR PARA LA EXPLANADA FRONTAL DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Description CONFECCION DE BANDERAS DE EXTERIOR PARA LA EXPLANADA FRONTAL DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Business Operation PROTOCOLO   Reply Reference BANDERAS GLOBAL HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 90,000.00 88,500.00         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 3.1 metros X 5.0 metros de alto (de forma vertical) 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera 6.0 metros X 9.7 metros de alto (de forma vertical) 1 UD 60,000 50,000 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00 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_11/8/2022_8_44 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_11_8_2022_8_44 p.m..Pdf Orden de Compras_11_8_2022_8_44 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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 182   CONFECCION DE BANDERAS DE EXTERIOR PARA LA EXPLANADA FRONTAL DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES 88,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 88,500.00  DOP Vencido CUOTA.pdf 2024 1 1 88,500.00  DOP Vencido CUOTA.pdf