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.716919   Contract reference CONALECHE-2023-00110   Contract description: COMPRA DE BANDERAS   Type of Contract Goods   Contract Start: 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 00:00:00 ((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 CONALECHE-UC-CD-2023-0089   Request Title COMPRA DE BANDERAS   Description COMPRA DE BANDERAS   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 19,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1537706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,300.00 0.00 2,934.00 0.00 16,300.00 19,234.00         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 BANDER DE LA REPUBLICA DOMINICANA TAMAÑO 4X6 PIES, ESCUDO BORDADO, CON FLECOS Y LAZO, EN GABARDINA 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDER DE LA REPUBLICA DOMINICANA TAMAÑO 4X6 PIES 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUSIONAL EN RASO TAMAÑO 4X6 PIES CON LOGO CONALECHE, FONDO BLANCO, FLECOS Y LAZOS EN GABARDINA 2 UD 3,700 3,700 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUSIONAL TAMAÑO 4X6 PIES CON LOGO CONALECHE, FONDO BLANCO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_9/3/2023_12_57 p.m..Pdf Download FONDOS.jpg FONDOS.jpg 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 19,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 19,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BANDERAS 19,234.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 20,000.00  DOP Vencido FONDOS.jpg