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.883589   Contract reference IDOPPRIL-2024-00251   Contract description: ADQUISICIÒN DE BANDERAS   Type of Contract Goods   Contract Start: 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 12:00:00 ((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 IDOPPRIL-DAF-CM-2024-0033   Request Title ADQUISICIÒN DE BANDERAS   Description ADQUISICIÒN DE BANDERAS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference BANDERAS DE IDOPRIL.   Type of Contract GoodsDominicana   Contract Value 328,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1860110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,000.00 0.00 0.00 50,040.00 499,975.00 328,040.00         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 NACIONALES EXTERIOR 40 UD 4,500 800 32,000.00 0.00 0.00 18 5,760.00 180,000.00 37,760.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES PARA INTERIOR 20 UD 5,285 3,300 66,000.00 0.00 0.00 18 11,880.00 105,700.00 77,880.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONALES EXTERIOR 30 UD 4,500 3,800 114,000.00 0.00 0.00 18 20,520.00 135,000.00 134,520.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONALES PARA INTERIOR 15 UD 5,285 4,400 66,000.00 0.00 0.00 18 11,880.00 79,275.00 77,880.00 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_8/7/2024_2_39 p.m..Pdf Download EG1720453743691hvFZe.pdf EG1720453743691hvFZe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 328,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 328,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE BANDERAS 328,040.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720453743691hvFZe 1 328,040.00  DOP Vencido Link