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.776462   Contract reference ECORD-2023-00027   Contract description: ADQUISICION DE BANDERAS Y ASTAS   Type of Contract Goods   Contract Start: 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 ECORD-DAF-CM-2023-0011   Request Title ADQUISICION DE BANDERAS Y ASTA   Description ADQUISICION DE BANDERAS Y ASTA   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ASTAS Y BANDERAS DE ECO5RD.   Type of Contract GoodsDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1653705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 26,640.00 212,000.00 174,640.00         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 Bandera de interior de gala de la Republica Dominicana (Ver Ficha Tecnica) 8 UD 6,000 2,600 20,800.00 0.00 0.00 18 3,744.00 48,000.00 24,544.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de Exterior de la Republica Dominicana (Ver Ficha Tecnica) 2 UD 2,500 1,600 3,200.00 0.00 0.00 18 576.00 5,000.00 3,776.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de interior de gala Institucional (Ver Ficha Tecnica) 8 UD 6,000 3,800 30,400.00 0.00 0.00 18 5,472.00 48,000.00 35,872.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de exterior de gala Institucional (Ver Ficha Tecnica) 2 UD 5,500 4,800 9,600.00 0.00 0.00 18 1,728.00 11,000.00 11,328.00         5 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Astas para Bandera de madera 20 UD 5,000 4,200 84,000.00 0.00 0.00 18 15,120.00 100,000.00 99,120.00 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_8/9/2023_2_05 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 75,520.00  DOP ---- View 2.3.9.8.02 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 174,640.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694182977208wnYqN 1 174,640.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 EG1694182977208wnYqN 1 174,640.00  DOP Vencido CUOTA A COMPROMETER.pdf