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.699270   Contract reference CULTURA-2022-00464   Contract description: Adquisición de Banderas para CENADARTE.   Type of Contract Goods   Contract Start: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0149   Request Title Adquisición de Banderas para CENADARTE.   Description Adquisición de Banderas para CENADARTE.   Business Operation Centro Nacional de Artesanía.   Reply Reference Oferta Externa-Banderas Global HC, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 10514, Calle La Fe, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver documentos anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1433740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 8,000.00 8,024.00         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 de uso interior 4x6 pies con logo de CENADARTE. 1 UD 4,000 3,400 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de uso exterior 4x6 pies con logo de CENADARTE. 1 UD 4,000 3,400 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download OC-Bandera Global.pdf OC-Bandera Global.pdf Download Conduce-Bandera Global.pdf Conduce-Bandera Global.pdf Download Factura-Bandera Global.pdf Factura-Bandera Global.pdf Download Certif. de Aprop. Presupuestaria.pdf Certif. de Aprop. Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 8,024.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-1844 1 8,024.00  DOP Vencido Certif. de Aprop. Presupuestaria.pdf