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.721212   Contract reference CNSS-2023-00012   Contract description: ADQUISICION DE BANDERAS DOMINICANAS E INSTITUCIONALES DEL CNSS DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 15:00:00 ((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 CNSS-UC-CD-2023-0014   Request Title ADQUISICION DE BANDERAS DOMINICANAS E INSTITUCIONALES DEL CNSS DIRIGIDA A MIPYMES   Description ADQUISICION DE BANDERAS DOMINICANAS E INSTITUCIONALES DEL CNSS DIRIGIDA A MIPYMES   Business Operation Dirección de Comunicaciones   Reply Reference Banderas Del Mundo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 43,200.00 42,480.00         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 Dominicanas 4 x 6 6 UD 2,100 1,700 10,200.00 0.00 18 1,836.00 0.00 12,600.00 12,036.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Con el logo CNSS 4 x 6 6 UD 5,100 4,300 25,800.00 0.00 18 4,644.00 0.00 30,600.00 30,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_2_2023_1_54 p.m..Pdf Informe Final_16_2_2023_1_54 p.m..Pdf Download ORDEN FIRMADA #12.pdf ORDEN FIRMADA #12.pdf Download CUORTA.pdf CUORTA.pdf Download APROPIACION.pdf APROPIACION.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS DOMINICANAS E INSTITUCIONALES DEL CNSS DIRIGIDA A MIPYMES 42,480.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676557549963ZqkZ6 1 42,480.00  DOP Vencido Link