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.663354   Contract reference ERD-2022-00246   Contract description: ADQUISICIÓN DE BANDERAS   Type of Contract Goods   Contract Start: 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0153   Request Title ADQUISICIÓN DE BANDERAS NACIONAL Y DEL EJÉRCITO   Description ADQUISICIÓN DE BANDERAS NACIONAL Y DEL EJÉRCITO   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE BANDERAS NACIONAL Y DEL EJÉRCITO_EX   Type of Contract GoodsDominicana   Contract Value 240,879.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1417943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,135.10 0.00 36,744.32 0.00 203,500.00 240,879.42         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 NACIONAL 6X4” EXTERIORES 29 UD 1,300 1,321.9 38,335.10 0.00 18 6,900.32 0.00 37,700.00 45,235.42         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DEL ERD 6X4”EXTERIORES 29 UD 2,200 2,200 63,800.00 0.00 18 11,484.00 0.00 63,800.00 75,284.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL 6X10” EXTERIORES 15 UD 1,600 1,600 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL 10X13” EXTERIORES 15 UD 5,200 5,200 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00 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_12/9/2022_8_54 p.m..Pdf Download CuotaParaComprometer-2022.0203.02.0001.2263-Versión 1.pdf CuotaParaComprometer-2022.0203.02.0001.2263-Versión 1.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 240,879.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 240,879.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 240,879.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 1 240,879.42  DOP Vencido CuotaParaComprometer-2022.0203.02.0001.2263-Versión 1.pdf