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.701801   Contract reference CECCOM-2022-00041   Contract description: Solicitud de insignias y banderitas   Type of Contract Goods   Contract Start: 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 CECCOM-UC-CD-2022-0019   Request Title Solicitud de insignias y banderitas   Description Adquisición de insignias y banderitas   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de insignias y banderitas_EXT   Type of Contract GoodsDominicana   Contract Value 104,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de insignias y banderitas, para ser utilizadas en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 15,876.00 0.00 88,200.00 104,076.00         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 Banderitas Nacionales para camisas, bordadas 180 UD 145 145 26,100.00 0.00 18 4,698.00 0.00 26,100.00 30,798.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Insignia del CECCOM, bordada 180 UD 155 155 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Insignia del CECCOM, bordada 190 UD 180 180 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00 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_12/12/2022_4_59 p.m..Pdf Download Certificacion-17510-1.pdf Certificacion-17510-1.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 104,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 104,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 104,076.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 17510-1 175101 185,220.00  DOP Vencido Certificacion-17510-1.pdf 2023 17510-1 175101 185,220.00  DOP Vencido Certificacion-17510-1.pdf