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.674287   Contract reference IMDH-2022-00033   Contract description: .   Type of Contract Goods   Contract Start: 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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 IMDH-UC-CD-2022-0026   Request Title Adq. de Banderas   Description Las banderas indicas mas abajo, seran aquiridas para uso en esta institucion, aprobado mediante Oficio de fecha 24/10/2022, del Director de la Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario (EGDDHHyDIH).   Business Operation Sub-Dirección Administrativa   Reply Reference OFERTA ON TIME GRAFICS_EXT   Type of Contract GoodsDominicana   Contract Value 20,178 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 24/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 3,078.00 0.00 20,178.00 20,178.00         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 de Gala en Ceda con lazos y trazos 3*5 pies Artes: Rep. Dom. Esc. E Insude 3 UD 6,726 5,700 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00 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_24/10/2022_6_43 p.m..Pdf Download CERTIFICADO DE CUOTA POR COMPROMETER.pdf CERTIFICADO DE CUOTA POR COMPROMETER.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 20,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 20,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BANDERAS 20,178.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666637005645gJpG6 1 20,178.00  DOP Vencido Link