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.791303   Contract reference SRSM-2023-00203   Contract description: ADQUISICION DE BANDERAS NACIONAL DOMINICANAS PARA USO EN LOS CPNA Y CDX DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).   Type of Contract Goods   Contract Start: 01/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 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 SRSM-DAF-CM-2023-0085   Request Title ADQUISICION DE BANDERAS NACIONAL DOMINICANAS PARA USO EN LOS CPNA Y CDX DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).   Description ADQUISICION DE BANDERAS NACIONAL DOMINICANAS PARA USO EN LOS CPNA Y CDX DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).   Business Operation COMUNICACION ESTRATEGICA   Reply Reference BANDERAS DEL SRSM.   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1690609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 57,600.00 600,000.00 377,600.00         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 NACIONAL DOMINICANA, TAMAÑO 4X6 PULG. (Ver Especificaciones Tecnicas) 200 UD 3,000 1,600 320,000.00 0.00 0.00 18 57,600.00 600,000.00 377,600.00 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_1/11/2023_2_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMETER BANDERAS GLOBAL HC.pdf CERT CUOTA COMPROMETER BANDERAS GLOBAL HC.pdf Download ORDEN NO.SRSM-2023-00203.pdf ORDEN NO.SRSM-2023-00203.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS NACIONAL DOMINICANAS PARA USO EN LOS CPNA Y CDX DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM). 377,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-10-21 1 377,600.00  DOP Vencido CERT CUOTA COMPROMETER BANDERAS GLOBAL HC.pdf