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.880864   Contract reference DAEH-2024-00101   Contract description: Adquisición de banderas Nacional e Institucional.   Type of Contract Goods   Contract Start: 12/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference DAEH-DAF-CD-2024-0033   Request Title Adquisición de banderas Nacional e Institucional.   Description Adquisición de banderas Nacional e Institucional.   Business Operation Departamento de Seguridad   Reply Reference Banderas Nacional e Institucional_EXT   Type of Contract GoodsDominicana   Contract Value 239,982.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1865763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,375.00 0.00 36,607.50 0.00 169,920.00 239,982.50         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 Banderas Nacional 4x6 pies 35 UD 2,124 1,725 60,375.00 0.00 18 10,867.50 0.00 74,340.00 71,242.50         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional 4x6 pies 35 UD 2,124 2,200 77,000.00 0.00 18 13,860.00 0.00 74,340.00 90,860.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de Lujo Nacional 4x6 pies 5 UD 2,124 6,100 30,500.00 0.00 18 5,490.00 0.00 10,620.00 35,990.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de Lujo Institucional 4x6 pies 5 UD 2,124 7,100 35,500.00 0.00 18 6,390.00 0.00 10,620.00 41,890.00 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_17/7/2024_1_32 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 239,982.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 239,982.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banderas Nacional e Institucional. 239,982.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721225591417D1lUp 1 239,982.50  DOP Vencido Link