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.888911   Contract reference HGDVC-2024-00168   Contract description: COMPRA DE BANDERAS   Type of Contract Goods   Contract Start: 03/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2024-0057   Request Title COMPRA DE BANDERAS   Description COMPRA DE BANDERAS   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference COMPRA DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 73,200.00 72,570.00         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 DOMINICANAS DE EXTERIOR CON MEDIDAS DE 122 CM X 183 CM DE NYLON 3 UD 9,000 7,500 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE EXTERIOR CON EL LOGO DEL HOSPITAL DR. VINICIO CALVENTI, CON MEDIDA DE 122 CM X 183 CM, MATERIAL RASO, METODO DE IMPRESION SUBLIMADO O APLICADO. 3 UD 7,700 6,500 19,500.00 0.00 18 3,510.00 0.00 23,100.00 23,010.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE INTERIOR CON EL LOGO DEL HOSPITAL DR. VINICIO CALVENTI, CON MEDIDA DE 122 CM X 183 CM, MATERIAL GABARDINA O NYLON, METODO DE IMPRESION SUBLIMADO O APLICADO.. 3 UD 7,700 6,500 19,500.00 0.00 18 3,510.00 0.00 23,100.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_2_55 p.m..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 72,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BANDERAS 72,570.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725374863048b3m14 1 72,570.00  DOP Vencido Link