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.693451   Contract reference CPEP-2022-00171   Contract description: Adquisición de banderas de tela Dominicanas   Type of Contract Goods   Contract Start: 12/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 20:00:00 ((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 CPEP-DAF-CM-2022-0029   Request Title Adquisición de banderas de tela Dominicanas   Description Banderas tamaño 3 x 4 pies y Banderas tamaño 6 x 4 pies   Business Operation Departamento de Coordinación y Difusión   Reply Reference BANDERAS DOMINICANAS DE CPEP.   Type of Contract GoodsDominicana   Contract Value 855,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1476857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,800.00 0.00 0.00 130,464.00 1,203,600.00 855,264.00         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 o accesorios tamaño 3 x 4 1,200 UD 354 199 238,800.00 0.00 0.00 18 42,984.00 424,800.00 281,784.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas o accesorios tamaño 6 x 4 1,200 UD 649 405 486,000.00 0.00 0.00 18 87,480.00 778,800.00 573,480.00 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_5/12/2022_6_40 p.m..Pdf Download cuota banderas.pdf cuota banderas.pdf Download Copy of ADJUDICACIÓN BANDERAS DIC 2022.pdf Copy of ADJUDICACIÓN BANDERAS DIC 2022.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 855,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 855,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 855,264.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670511563154IhXlD 1 855,264.00  DOP Vencido Link