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.884726   Contract reference Inst. Duartiano-2024-00021   Contract description: Confección de banderas dominicanas, para jornadas de concientización patriótica; uso institucional y banderolas para centros y filiales duartianas. PROCESO: MIPYME   Type of Contract Goods   Contract Start: 21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2024-0006   Request Title BANDERAS 1ER. SEMESTRE   Description Confección de banderas dominicanas, para jornadas de concientización patriótica; uso institucional y banderolas para centros y filiales duartianas. PROCESO: MIPYME   Business Operation Dirección Administrativa   Reply Reference BANDERAS PARA INSTITUTO DUARTIANO.   Type of Contract GoodsDominicana   Contract Value 293,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 0.00 44,820.00 324,000.00 293,820.00         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 BANDERA DOMINICANA 3 X 4 PIES. 100 UD 350 225 22,500.00 0.00 0.00 18 4,050.00 35,000.00 26,550.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 4 X 6 PIES 300 UD 620 475 142,500.00 0.00 0.00 18 25,650.00 186,000.00 168,150.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 10 X 15 PIES. 5 UD 7,700 6,000 30,000.00 0.00 0.00 18 5,400.00 38,500.00 35,400.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDEROLA PARA CENTROS Y FILIALES. 15 UD 4,300 3,600 54,000.00 0.00 0.00 18 9,720.00 64,500.00 63,720.00 Attestation Documents   Back To Top   Document Document Name Oferta Económica.  Missing Document Oferta técnica  Missing Document Credenciales.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/4/2024_7_51 p.m..Pdf Download OC_BANDERASGLOBAL_banderas 1S.pdf OC_BANDERASGLOBAL_banderas 1S.pdf Download Cuota_BANDERAS.pdf Cuota_BANDERAS.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 293,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 293,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANDERAS DOMINICANAS E INSTITUCIONAL 293,820.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723059909505k3Oan 1 293,820.00  DOP Vencido Link