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.876938   Contract reference FAD-2024-00383   Contract description: Adquisición de banderas e impresos.   Type of Contract Goods   Contract Start: 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 19:00:00 ((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 FAD-DAF-CD-2024-0125   Request Title Adquisición de banderas e impresos.   Description Adquisición de banderas e impresos.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de banderas e impresos._EXT   Type of Contract GoodsDominicana   Contract Value 124,625.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados por miembros de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1852876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,614.87 0.00 19,010.67 0.00 124,626.32 124,625.54         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 Banderín triangular 3x4 pies, impreso razo, flecos doble 1 UD 9,225 7,817.8 7,817.80 0.00 18 1,407.20 0.00 9,225.00 9,225.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera 4x6 pies, nylon logo en impresión 1 UD 9,020 7,644.07 7,644.07 0.00 18 1,375.93 0.00 9,020.00 9,020.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas dominicanas 12"x16" en tela 114 UD 786.18 666.25 75,952.50 0.00 18 13,671.45 0.00 89,624.52 89,623.95         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Logos de la FARD 10"x10" impresión en vinil 60 UD 157.24 133.25 7,995.00 0.00 18 1,439.10 0.00 9,434.40 9,434.10         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas dominicanas 6"x4" en tela 60 UD 53.1 45 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas satinadas 25"x25" 50 UD 72.57 61.5 3,075.00 0.00 18 553.50 0.00 3,628.50 3,628.50         7 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Sellos FARD 3"x3" impreso en vinil 30 UD 16.93 14.35 430.50 0.00 18 77.49 0.00 507.90 507.99 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_24/6/2024_10_42 p.m..Pdf Download compromiso 0125.pdf compromiso 0125.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 124,625.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 9,942.09  DOP ---- View 2.3.3.2.01 3,628.50  DOP ---- View 2.3.2.2.01 111,054.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banderas e impresos. 124,625.54  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719269429745httWp 1 124,625.54  DOP Vencido Link