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.732691   Contract reference CESP-2023-00009   Contract description: ADQUISICION DE BANDERAS Y BANDERINES   Type of Contract Goods   Contract Start: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 13:00:00 ((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-01-ComprasMenores   Request Reference CESP-DAF-CM-2023-0004   Request Title ADQUISICION DE BANDERAS Y BANDERINES   Description ADQUISICION DE BANDERAS Y BANDERINES   Business Operation ALMACEN DE PROPIEDADES   Reply Reference ADQUISICION DE BANDERAS Y BANDERINES_EXT   Type of Contract GoodsDominicana   Contract Value 310,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN EN EL MAGNO DESFILE MILITAR DEL 27 DE FEBRERO DEL PRESENTE AÑO, CESEP Catalogue Items   Back To Top     1   DO1.PCCNTR.1540901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,500.00 0.00 47,430.00 0.00 309,000.00 310,930.00         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 6 X 4 20 UD 20 3,700 74,000.00 0.00 18 13,320.00 0.00 100,000.00 87,320.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS BORDADAS CON LOGO DEL CESEP 20 UD 20 7,500 150,000.00 0.00 18 27,000.00 0.00 164,000.00 177,000.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS APLICADAS CON ESTRELLAS 4 UD 4 5,800 23,200.00 0.00 18 4,176.00 0.00 25,400.00 27,376.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERIN TRIANGULAR APLICADO 1 UD 1 4,800 4,800.00 0.00 18 864.00 0.00 6,100.00 5,664.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERIN 3 X 4 TELA DE RAZO DOBLE PLECO 1 UD 1 11,500 11,500.00 0.00 18 2,070.00 0.00 13,500.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación -.pdf Acta de Adjudicación -.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_3_21 a.m..Pdf Download EG1679338217427AIsC5.pdf EG1679338217427AIsC5.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 310,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 310,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 310,930.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679338217427AIsC5 1 310,930.00  DOP Vencido Link