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.681892   Contract reference MIVHED-2022-00420   Contract description: COMPRAS DE BANDERAS, DIRIGIDO A MIPYMES INDUSTRIAL   Type of Contract Goods   Contract Start: 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 08:00:00 ((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 MIVHED-UC-CD-2022-0094   Request Title COMPRAS DE BANDERAS, DIRIGIDO A MIPYMES INDUSTRIAL   Description COMPRAS DE BANDERAS, DIRIGIDO A MIPYMES INDUSTRIAL   Business Operation Dirección de Comunicaciones   Reply Reference BANDERAS GLOBAL HC SRL._EXT   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1458701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 45,005.20 44,840.00         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 INTERIOR 4X6 PIES, TELA DE RASO SATINADA, BLANCO + LOGO IMPRESO, TERMINACION EN FLEQUILLOS DORADOS EN LOS BORDES, LOGO DE ACUERDO CON EL SUMINISTRADO. 10 UD 4,500.52 3,800 38,000.00 0.00 18 6,840.00 0.00 45,005.20 44,840.00 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_9/11/2022_3_41 p.m..Pdf Download ORDEN DE COMPRA L.pdf ORDEN DE COMPRA L.pdf Download CUOTA A COMPROMETER .pdf CUOTA A 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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANDERAS INSTITUCIONALES INTERIOR 4X6 PIES, TELA DE RASO SATINADA, BLANCO + LOGO IMPRESO, TERMINACION EN FLEQUILLOS DORADOS EN LOS BORDES, LOGO DE ACUERDO CON EL SUMINISTRADO. 44,840.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668170422578hm2eh 8722 44,840.00  DOP Vencido CUOTA A COMPROMETER .pdf