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.748652   Contract reference INAFOCAM-2023-00081   Contract description: Adquisición de Asta para banderas para uso del Inafocam   Type of Contract Goods   Contract Start: 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:00:00 ((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 INAFOCAM-UC-CD-2023-0055   Request Title Adquisición de Asta para banderas para uso del Inafocam   Description Adquisición de Asta para banderas para uso del Inafocam   Business Operation Servicios Generales   Reply Reference Adquisición de Asta para banderas para uso del Ina   Type of Contract GoodsDominicana   Contract Value 22,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,800.00 0.00 3,384.00 0.00 22,184.00 22,184.00         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 Adquisición de Asta para Bandera grande en madera color caoba, 2 UD 5,546 4,700 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         2 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Adquisición de Asta para Bandera pequeña en madera color caoba, 2 UD 5,546 4,700 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00 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_16/6/2023_1_35 p.m..Pdf Download Cuota.pdf Cuota.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 22,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 22,184.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686923323295Il6NN 1 22,184.00  DOP Vencido Link