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.659025   Contract reference MISPAS-2022-00639   Contract description: Adquisición de banderas e insumos con diseño, dirigido a mipymes   Type of Contract Goods   Contract Start: 08/09/2022 03:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0120   Request Title Adquisición de banderas e insumos con diseño, dirigido a mipymes   Description Adquisición de banderas e insumos con diseño, dirigido a mipymes, solicitados mediante comunicaciones HCN-294-2022 d/f 21/07/2022 y DIPRES-403,406-2022 d/f 01/08/2022.   Business Operation HEMOCENTRO Y DAPES   Reply Reference BANDERAS GLOBALES _EXT   Type of Contract GoodsDominicana   Contract Value 104,312 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 08/09/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1403045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,400.00 0.00 15,912.00 0.00 104,312.00 104,312.00         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 HEMOCENTRO NACIONAL EXTERIOR 4 UD 1,770 4,400 17,600.00 0.00 18 3,168.00 0.00 7,080.00 20,768.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA HEMOCENTRO NACIONAL INTERIOR 4 UD 2,832 4,600 18,400.00 0.00 18 3,312.00 0.00 11,328.00 21,712.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA MINISTERIO DE SALUD PUBLICA EXTERIOR 4 UD 5,192 4,400 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA MINISTERIO DE SALUD PUBLICA INTERIOR 4 UD 5,428 4,800 19,200.00 0.00 18 3,456.00 0.00 21,712.00 22,656.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA REPUBLICA DOMINICANA EXTERIOR 4 UD 5,664 1,500 6,000.00 0.00 18 1,080.00 0.00 22,656.00 7,080.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA REPUBLICA DOMINICANA INTERIOR 4 UD 5,192 2,400 9,600.00 0.00 18 1,728.00 0.00 20,768.00 11,328.00 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_19/8/2022_1_59 p.m..Pdf Download CUOTA 0120.pdf CUOTA 0120.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 104,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 104,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de banderas e insumos con diseño, dirigido a mipymes 104,312.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02070100019794 1 104,312.00  DOP Vencido CUOTA 0120.pdf