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.709597   Contract reference PROMIPYME-2023-00022   Contract description: ADQUISICIÓN DE BANDERAS Y ASTAS   Type of Contract Goods   Contract Start: 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 PROMIPYME-UC-CD-2023-0008   Request Title ADQUISICIÓN DE BANDERAS Y ASTAS   Description ADQUISICIÓN DE BANDERAS Y ASTAS   Business Operation PROTOCOLO Y EVENTOS   Reply Reference ADQUISICIÓN DE BANDERAS Y ACTAS_EXT   Type of Contract GoodsDominicana   Contract Value 167,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 0.00 25,560.00 170,000.00 167,560.00         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 EN RAZO TAMAÑO 4X6 PIES CON LOGO DE LA INSTITUCION 12 UD 4,500 3,600 43,200.00 0.00 0.00 18 7,776.00 54,000.00 50,976.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA EN RAZO TAMAÑO 4X6 PIES DE LA REPUBLICA DOMINICANA 12 UD 2,500 2,200 26,400.00 0.00 0.00 18 4,752.00 30,000.00 31,152.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS DE 9 PIE DE ALTURA 7 UD 5,400 4,600 32,200.00 0.00 0.00 18 5,796.00 37,800.00 37,996.00         4 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS DE 7 PIE DE ALTURA 7 UD 5,400 4,600 32,200.00 0.00 0.00 18 5,796.00 37,800.00 37,996.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 CORBATAS PARA ASTAS DE LA BANDERAS INSTITUCIONAL 8 UD 650 500 4,000.00 0.00 0.00 18 720.00 5,200.00 4,720.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 CORBATAS PARA ASTAS DE LA BANDERAS DE LA REPUBLICA DOMINICANA 8 UD 650 500 4,000.00 0.00 0.00 18 720.00 5,200.00 4,720.00 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_8/2/2023_8_43 p.m..Pdf Download fondo.pdf fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 91,568.00  DOP ---- View 2.3.9.8.02 75,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN DE BANDERAS Y ASTAS 167,560.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0008 1 167,560.00  DOP Vencido fondo.pdf