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.815835   Contract reference CULTURA-2023-00367   Contract description: Adquisición de Banderas para uso en las actividades del Ministerio.   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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 CULTURA-UC-CD-2023-0137   Request Title Adquisición de Banderas para uso en las actividades del Ministerio.   Description Adquisición de Banderas para uso en las actividades del Ministerio.   Business Operation DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS   Reply Reference Oferta Externa- Banderas Global HC, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington, Esq. Presidete Vicini Burgos 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.1720641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 3,924.00 0.00 30,500.00 25,724.00         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 Institucional 4 x 6 pies (Exterior). 5 UD 5,500 4,000 20,000.00 0.00 18 3,600.00 0.00 27,500.00 23,600.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional 4 x 6 pies (Exterior). 1 UD 3,000 1,800 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702650617248tlq7fbanderas.pdf EG1702650617248tlq7fbanderas.pdf Download factura y recep CULTURA-UC-CD-2023-0137 (Banderas Globales) (1).pdf factura y recep CULTURA-UC-CD-2023-0137 (Banderas Globales) (1).pdf Download CULTURA-UC-CD-2023-0137 (Banderas Globales).pdf CULTURA-UC-CD-2023-0137 (Banderas Globales).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 25,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 25,724.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702650617248tlq7f 1 25,724.00  DOP Vencido Link