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.823902   Contract reference INDOCAL-2024-00005   Contract description: Adquisición de Banderas y Manteles para ser utilizados en diferentes actividades Interna y Externas de este INDOCAL.   Type of Contract Goods   Contract Start: 13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 00:00:00 ((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 INDOCAL-UC-CD-2024-0004   Request Title Adquisición de Banderas y Manteles para ser utilizados en diferentes actividades Interna y Externas de este INDOCAL.   Description Adquisición de Banderas y Manteles para ser utilizados en diferentes actividades Interna y Externas de este INDOCAL.   Business Operation División de Protocolo   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1769573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 77,940.00 77,880.00         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         5 52121604 - Manteles 2.3.2.2.01 Manteles rectangulares 137x92 (azul INDOCAL) 12 UD 6,495 5,500 66,000.00 0.00 18 11,880.00 0.00 77,940.00 77,880.00 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_8/2/2024_6_34 p.m..Pdf Download CUOTA LEO CAMPUSANO_0001.pdf CUOTA LEO CAMPUSANO_0001.pdf Download Orden de Compras Confecciones Leo_0001.pdf Orden de Compras Confecciones Leo_0001.pdf Download Orden de Compras Confecciones Leo.pdf Orden de Compras Confecciones Leo.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 42,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 42,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 42,008.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707754120449QjAGb 1 42,008.00  DOP Vencido Link