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.798564   Contract reference MESCYT-2023-00357   Contract description: ADQUISICION DE UNIFORMES VARIOS Y ACABADOS TEXTILES (BANDERAS)   Type of Contract Goods   Contract Start: 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2023-0077   Request Title ADQUISICION DE UNIFORMES VARIOS Y ACABADOS TEXTILES (BANDERAS)   Description ADQUISICION DE UNIFORMES VARIOS Y ACABADOS TEXTILES (BANDERAS)   Business Operation DESPACHO   Reply Reference banderas globales_EXT   Type of Contract GoodsDominicana   Contract Value 30,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 30,916.00 30,916.00         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 DE INTERIOR 4 X 6 PIES 4 UD 3,068 2,600 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL DE EXTERIOR 4 X 6 PIES 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA CON LOGO INSTITUCIONAL PARA INTERIOR 4X6 PIES 4 UD 4,484 3,800 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00 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_22/11/2023_4_26 p.m..Pdf Download cuota banderas global.pdf cuota banderas global.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 75,484.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 75,484.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UNIFORMES VARIOS Y ACABADOS TEXTILES (BANDERAS) 75,484.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006695121447Q1Zi 2 0.00  DOP Vencido Link