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.728129   Contract reference CEIRD-2023-00021   Contract description: Adquisición de Banderas Nacionales para la Institución   Type of Contract Goods   Contract Start: 13/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 10:00:00 ((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 CEIRD-UC-CD-2023-0013   Request Title CL- Adquisición de Banderas Nacionales para la Institución   Description CL- Adquisición de Banderas Nacionales para la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference bANDERAS   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 70,000.00 61,360.00         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 Nacionales de Exterior 40 UD 1,750 1,300 52,000.00 0.00 18 9,360.00 0.00 70,000.00 61,360.00 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_2/3/2023_3_13 p.m..Pdf Download Cuota Banderas.pdf Cuota Banderas.pdf Download OC DPena FBC Impresion y Conffecciones SRL.pdf OC DPena FBC Impresion y Conffecciones SRL.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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Banderas Nacionales para la Institución 61,360.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677769294576oH7Rv 1 61,360.00  DOP Vencido Link