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.823861   Contract reference ASDE-2024-00023   Contract description: SOLICITUD COMPRA DE BANDERAS   Type of Contract Goods   Contract Start: 13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 16:00:00 ((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 ASDE-UC-CD-2024-0014   Request Title SOLICITUD COMPRA DE BANDERAS   Description SOLICITUD COMPRA DE BANDERAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2024-0014   Type of Contract GoodsDominicana   Contract Value 32,214 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 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 4,914.00 28,000.00 32,214.00         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 DE 35PULG DE ANCHO X 59 PULG DE LARGO 14 UD 1,300 1,625 22,750.00 0.00 0.00 18 4,095.00 18,200.00 26,845.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE ESCRITORIO 5X8PULG 14 UD 700 325 4,550.00 0.00 0.00 18 819.00 9,800.00 5,369.00 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_13/2/2024_6_51 p.m..Pdf Download CERTIFICACION DE FONDOS BANDERA.pdf CERTIFICACION DE FONDOS BANDERA.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 32,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 32,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 32,214.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 32,214.00  DOP Vencido CERTIFICACION DE FONDOS BANDERA.pdf