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.808026   Contract reference DIGESETT-2023-00193   Contract description: ADQUISICION DE BANDERAS NACIONAL Y BANDERAS INSTITUCIONAL   Type of Contract Goods   Contract Start: 13/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGESETT-UC-CD-2023-0037   Request Title ADQUISICION DE BANDERAS NACIONAL Y BANDERAS INSTITUCIONAL   Description ADQUISICION DE BANDERAS NACIONAL Y BANDERAS INSTITUCIONAL. PARA SER UTILIZADO EN LA SEDE CENTRAL Y LAS DIFERENTES DOTACIONES DE ESTA DIGESETT.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE BANDERAS NACIONAL Y BANDERAS INSTIT   Type of Contract GoodsDominicana   Contract Value 205,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1723443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 205,320.00 205,320.00         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 NACIONALES 4X6 PIES FULL COLOR 32 UD 1,770 1,500 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DISTINTIVA CON LOGO INSTITUCIONAL DIGESETT 4X6 PIES FULL COLOR 30 UD 4,956 4,200 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00 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_5/12/2023_5_43 p.m..Pdf Download cuota a comprometer bandera20231213_09593133.pdf cuota a comprometer bandera20231213_09593133.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 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 205,320.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702422539196NiZqB 1 205,320.00  DOP Vencido Link