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.842074   Contract reference IMDH-2024-00021   Contract description: ADQUISICION DE YARDAS DE TELAS Y BANDERAS   Type of Contract Goods   Contract Start: 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 17:05:00 ((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 IMDH-DAF-CD-2024-0007   Request Title ADQUISICION DE YARDAS DE TELAS Y BANDERAS   Description ADQUISICION DE YARDAS DE TELAS Y BANDERAS   Business Operation Almacén de Propiedades   Reply Reference ADQUISICION DE YARDAS DE TELAS Y BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 28,579.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1809841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,220.00 0.00 0.00 4,359.60 28,579.60 28,579.60         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Yardas de Venil, Blanco y Negro 25 UD 595.9 505 12,625.00 0.00 0.00 18 2,272.50 14,897.50 14,897.50         2 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Yardas de Tela tipo velo negro 10 UD 814.2 690 6,900.00 0.00 0.00 18 1,242.00 8,142.00 8,142.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Blancas (2x2) con palo de 3 pies 3 UD 1,846.7 1,565 4,695.00 0.00 0.00 18 845.10 5,540.10 5,540.10 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_12/4/2024_8_38 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_12_4_2024_8_38 p.m..pdf Orden de Compras_12_4_2024_8_38 p.m..pdf Download ORDEN DE COMPRAS TELA.pdf ORDEN DE COMPRAS TELA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,579.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,540.10  DOP ---- View 2.3.9.9.05 14,897.50  DOP ---- View 2.3.2.1.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 28,579.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17129544137082hgY4 1 28,579.60  DOP Vencido Link