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.713395   Contract reference INAP-2023-00023   Contract description: ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL   Type of Contract Goods   Contract Start: 24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 INAP-UC-CD-2023-0016   Request Title ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL   Description ADQUISICION DE BANDERAS, MANTELES, ASTA PARA CUBERTURA PERIODISTICA INSTITUCIONAL   Business Operation RELACIONES PUBLICAS   Reply Reference BANDERAS DEL INAP.   Type of Contract GoodsDominicana   Contract Value 35,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA 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.1530102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,100.00 0.00 0.00 5,418.00 34,520.00 35,518.00         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 BANDERAS RD CON LOGO BORDADO 4 UD 2,000 2,200 8,800.00 0.00 0.00 18 1,584.00 8,000.00 10,384.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INAP CON LOGO BORDADO 4 UD 5,100 4,200 16,800.00 0.00 0.00 18 3,024.00 20,400.00 19,824.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE ESCRITORIO RD 12 UD 510 375 4,500.00 0.00 0.00 18 810.00 6,120.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta acabados.bmp acta acabados.bmp Download cuota banderas.pdf cuota banderas.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2023_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 35,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   Transferencia 35,518.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16771645756890CLny 1 35,518.00  DOP Vencido Link