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.833361   Contract reference ADN-2024-00113   Contract description: Adquisición de Banderas Nacionales e Institucionales   Type of Contract Goods   Contract Start: 21/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2024 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0015   Request Title Adquisición de Banderas Nacionales e Institucionales   Description Adquisición de Banderas Nacionales e Institucionales   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference BANDERAS AYUNTAMIENTO DISTRITO NACIONAL.   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 7,200.00 61,345.00 47,200.00         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         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional Tam. 4x6, Nylon, para uso Interior. 20 UD 3,067.25 2,000 40,000.00 0.00 0.00 18 7,200.00 61,345.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION TECNICO ECONOMICO .pdf INFORME DE EVALUACION TECNICO ECONOMICO .pdf Download ADN-DAF-2024-0015-Acta de Adjudicacion.pdf ADN-DAF-2024-0015-Acta de Adjudicacion.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_8_20 p.m..Pdf Download WhatsApp Image 2024-05-20 at 12.51.29 PM.jpeg WhatsApp Image 2024-05-20 at 12.51.29 PM.jpeg 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 858,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 858,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 858,450.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CM-2024-0015 1 858,450.00  DOP Vencido Certificacion de Fondos.pdf (View History)