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.814371   Contract reference FAD-2023-00416   Contract description: Adquisición de Banderas   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 18:00:00 ((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 FAD-UC-CD-2023-0230   Request Title Adquisición de Banderas   Description Adquisición de Banderas   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Banderas_EXT   Type of Contract GoodsDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1720337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 169,000.00 199,420.00         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 en nylon 13x22 pies 2 UD 39,500 39,500 79,000.00 0.00 18 14,220.00 0.00 79,000.00 93,220.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera distintiva 14x21 pies nylon sublido 2 UD 45,000 45,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 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_1/12/2023_2_19 p.m..Pdf Download certificado0230.pdf certificado0230.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 199,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Banderas 199,420.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014407139639PX9G 1 199,420.00  DOP Vencido Link