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.698349   Contract reference CPEP-2022-00190   Contract description: Dirigido a MiPymes Mujer para la adquisición de banderas de tela Dominicana   Type of Contract Goods   Contract Start: 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 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-2022-0032   Request Title Dirigido a MiPymes Mujer para la adquisición de banderas de tela Dominicana   Description Dirigido a MiPymes Mujer para la adquisición de banderas de tela Dominicana   Business Operation Departamento de Coordinación y Difusión   Reply Reference BANDERAS DE EFEMRIDES PATRIAS.   Type of Contract GoodsDominicana   Contract Value 459,875.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 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.1488455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,725.00 0.00 0.00 70,150.50 624,750.00 459,875.50         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 dominicanas de tela tamaño 3 x 4 pies 595 UD 450 225 133,875.00 0.00 0.00 18 24,097.50 267,750.00 157,972.50         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 banderas dominicanas de tela tamaño 6 x 4 pies 595 UD 600 430 255,850.00 0.00 0.00 18 46,053.00 357,000.00 301,903.00 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_16/12/2022_5_50 p.m..Pdf Download CUOTA BANDERAS MIPYMES.pdf CUOTA BANDERAS MIPYMES.pdf Download Acta simple banderas MIPYMES dic 2022 (1).pdf Acta simple banderas MIPYMES dic 2022 (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 459,875.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 459,875.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 459,875.49  DOP Diciembre 2022 2   pagado 0.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212995133aUpgs 1 459,875.50  DOP Vencido Link 2023 EG1683650470739KO5Sh 1 0.01  DOP Vencido Link