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.732838   Contract reference ERD-2023-00083   Contract description: ADQUISICIÓN DE BANDERAS.   Type of Contract Goods   Contract Start: 29/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2023 12:00:00 ((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 ERD-DAF-CM-2023-0042   Request Title ADQUISICIÓN DE BANDERAS.   Description ADQUISICIÓN DE BANDERAS.   Business Operation Dirección de logística G.4   Reply Reference Vizio Suplidores y Más, SRL._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 838,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1569650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,169.52 0.00 127,830.51 0.00 838,000.00 838,000.03         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 DEL EJÉRCITO DE REP. DOM. 6X4” EXTERIORES (NYLON) 62 UD 2,300 1,949.15 120,847.30 0.00 18 21,752.51 0.00 142,600.00 142,599.81         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA EJÉRCITO DE REP. DOM. 13*10 PIES PARA USO EXTERIOR (NYLON) 61 UD 2,300 1,949.15 118,898.15 0.00 18 21,401.67 0.00 140,300.00 140,299.82         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 6*10 PIES PARA USO EXTERIOR (NYLON) 61 UD 3,400 2,881.36 175,762.96 0.00 18 31,637.33 0.00 207,400.00 207,400.29         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 6*4 PIES PARA USO EXTERIOR (NYLON) 61 UD 2,300 1,949.15 118,898.15 0.00 18 21,401.67 0.00 140,300.00 140,299.82         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA EJÉRCITO DE REP. DOM. 6*10 PIES PARA USO EXTERIOR (NYLON) 61 UD 3,400 2,881.36 175,762.96 0.00 18 31,637.33 0.00 207,400.00 207,400.29 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_27/4/2023_3_21 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download EG1682611271898WAUtc03.pdf EG1682611271898WAUtc03.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 531,999.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 531,999.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANDERA 531,999.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682611540716KaHkE 1 531,999.57  DOP Vencido Link