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.657140   Contract reference Dpto. Aeroportuario-2022-00267   Contract description: Adquisición de Banderas Institucionales de Exterior   Type of Contract Goods   Contract Start: 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0114   Request Title Adquisición de Banderas Institucionales de Exterior   Description Adquisición de Banderas Institucionales de Exterior en Nylon   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Oferta Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 157,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540, Departamento Aeroportuario   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,200.00 0.00 23,976.00 0.00 157,176.00 157,176.00         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 institucionales tamaño 4 x6 pies en tela de nylon 100% impermeables en fondo blanco, con logo de 40 x 20.5 pulgadas del Departamento Aeroportuario uso exterior. 37 UD 4,248 3,600 133,200.00 0.00 18 23,976.00 0.00 157,176.00 157,176.00 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_1/9/2022_4_11 p.m..Pdf Download CUOTAS A COMPROMETER 0114 COMPRA BANDERAS Exterior.pdf CUOTAS A COMPROMETER 0114 COMPRA BANDERAS Exterior.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 157,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 157,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 114   Adquisición de Banderas Institucionales de Exterior 157,176.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 114 1 157,176.00  DOP Vencido CUOTAS A COMPROMETER 0114 COMPRA BANDERAS Exterior.pdf