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.704664   Contract reference UAF-2022-00134   Contract description: Confección de banderas para el nuevo edificio UAF   Type of Contract Services   Contract Start: 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 17:00:00 ((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 UAF-UC-CD-2022-0056   Request Title Instalación de mástil y banderas para el nuevo edificio UAF   Description Instalación de mástil y banderas para el nuevo edificio UAF   Business Operation Sección de Servicios Generales   Reply Reference Elaboración de banderas_EXT   Type of Contract ServicesDominicana   Contract Value 6,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Confección de banderas para el nuevo edificio UAF Catalogue Items   Back To Top     1   DO1.PCCNTR.1490003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 0.00 1,044.00 6,844.00 6,844.00         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         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Republica Dominicana exterior 180 x 120CM, de asta 1 UD 1,888 1,600 1,600.00 0.00 0.00 18 288.00 1,888.00 1,888.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional UAF exterior 180x120 CM, de asta 1 UD 4,956 4,200 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00 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_21/12/2022_2_24 p.m..Pdf Download COMPROMISO BANDERAS GLOBAL.pdf COMPROMISO BANDERAS GLOBAL.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 45,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 45,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   100% luego de la recepción conforme 45,843.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16735504124632pyry 1 45,843.00  DOP Vencido Link 2023 EG16788976990535tBjj 1 45,843.00  DOP Vencido Link