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.795066   Contract reference Dpto. Aeroportuario-2023-00537   Contract description: ADQUISICION DE BANDERAS PARA ESCRITORIO   Type of Contract Goods   Contract Start: 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 Dpto. Aeroportuario-UC-CD-2023-0169   Request Title Aquisición de banderas para escritorio   Description Aquisición de banderas para escritorio   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA BANDERAS DEL MUNDO_EXT   Type of Contract GoodsDominicana   Contract Value 12,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 1,881.00 0.00 12,331.00 12,331.00         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 Banderas de escritorio Republica Dominicana 15 UD 649 550 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de escritorio Estados Unidos 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de escritorio Canadá 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00 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_31/10/2023_6_22 p.m..Pdf Download CUOTA A COMPROMENTER-00537-Aquisición de Banderas para Escritorio.pdf CUOTA A COMPROMENTER-00537-Aquisición de Banderas para Escritorio.pdf Download Orden de Compras_31_10_2023_6_22 p.m..Pdf Orden de Compras_31_10_2023_6_22 p.m..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 12,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 12,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 537   CHEQUE 12,331.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 537 1 12,331.00  DOP Vencido CUOTA A COMPROMENTER-00537-Aquisición de Banderas para Escritorio.pdf 2024 2023-00537 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00537-Aquisición de Banderas para Escritorio.pdf (View History)