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.722036   Contract reference DIRECCION G. MINERIA-2023-00019   Contract description: Adquisición de Banderas y Astas para banderas   Type of Contract Goods   Contract Start: 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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 DIRECCION G. MINERIA-UC-CD-2023-0019   Request Title Adquisición de Banderas y Astas para banderas   Description Banderas con logo institucional y dominicana con sus lazos tipo corbata y Astas   Business Operation Despacho   Reply Reference BANDERAS DIRECCION MINERIA.   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1538916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 3,600.00 23,800.00 23,600.00         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 logo institucional con lazo tipo corbata 1 UD 4,000 3,800 3,800.00 0.00 0.00 18 684.00 4,000.00 4,484.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Dominicana con lazo tipo corbata 1 UD 3,000 2,400 2,400.00 0.00 0.00 18 432.00 3,000.00 2,832.00         3 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Astas de madera 8pies de altura desarmable 3 UD 5,600 4,600 13,800.00 0.00 0.00 18 2,484.00 16,800.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bandera.pdf cuota bandera.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_6_01 p.m..Pdf Download CERTIFICACION DGII BANDERAS GLOBAL AL 07 DE MARZO 2023.pdf CERTIFICACION DGII BANDERAS GLOBAL AL 07 DE MARZO 2023.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 7,316.00  DOP ---- View 2.3.9.8.02 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 23,600.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679589697248uyncu 1 23,600.00  DOP Vencido Link