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.753041   Contract reference MIP-2023-00431   Contract description: Adquisición de Banderas Dominicana, Institucional y astas   Type of Contract Goods   Contract Start: 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 MIP-UC-CD-2023-0211   Request Title Adquisición de Banderas Dominicana, Institucional y astas   Description Adquisición de Banderas Dominicana, Institucional y astas   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference BANDERAS DEL MIP.   Type of Contract GoodsDominicana   Contract Value 55,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 3 Banderas Nacionales 3 Banderas Institucional 6 Astas Catalogue Items   Back To Top     1   DO1.PCCNTR.1591751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 0.00 8,532.00 155,760.00 55,932.00         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 Adquisición de Bandera de la República Dominicana 3 UD 944 2,200 6,600.00 0.00 0.00 18 1,188.00 2,832.00 7,788.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Adquisición de Bandera Institucional 3 UD 3,776 3,200 9,600.00 0.00 0.00 18 1,728.00 11,328.00 11,328.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Adquisición de Astas 6 UD 23,600 5,200 31,200.00 0.00 0.00 18 5,616.00 141,600.00 36,816.00 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_1/6/2023_8_20 p.m..Pdf Download EG16857145607158DWue.pdf EG16857145607158DWue.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 19,116.00  DOP ---- View 2.3.9.8.02 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Banderas Dominicana, Institucional y astas 55,932.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16857145607158DWue 1 55,932.00  DOP Vencido Link