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.733623   Contract reference CRBE-2023-00024   Contract description: ADQUISICION DE BANDERA INSTITUCIONAL DE URBE Y DE LA REPUBLICA DOMINICANA   Type of Contract Goods   Contract Start: 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 11:00:00 ((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 CRBE-UC-CD-2023-0016   Request Title ADQUISICION DE BANDERA INSTITUCIONAL DE URBE Y DE LA REPUBLICA DOMINICANA   Description ADQUISICION DE BANDERA INSTITUCIONAL DE URBE Y DE LA REPUBLICA DOMINICANA PARA SER COLOCADAS EN LAS ACTIVIDADES Y EVENTOS DE URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference BANDERAS DE URBE.   Type of Contract GoodsDominicana   Contract Value 18,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 0.00 2,772.00 33,000.00 18,172.00         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 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Asta de madera para interior 2 UD 8,500 4,500 9,000.00 0.00 0.00 18 1,620.00 17,000.00 10,620.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de gala institucional URBE, para exterior (ver ficha tecnica) 1 UD 9,000 3,800 3,800.00 0.00 0.00 18 684.00 9,000.00 4,484.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Dominicana de gala (ver ficha tecnica) 1 UD 7,000 2,600 2,600.00 0.00 0.00 18 468.00 7,000.00 3,068.00 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_20/4/2023_8_29 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras BANDERAS GLOBAL.pdf Orden de Compras BANDERAS GLOBAL.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 18,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,620.00  DOP ---- View 2.3.2.2.01 7,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 18,172.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683060746594N8zy4 1 18,172.00  DOP Vencido Link