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.900610   Contract reference AYUNTAMIENTO MOCA-2024-00131   Contract description: ADQUISICION DE BANDERAS NACIONALES Y MUNICIPALES   Type of Contract Goods   Contract Start: 07/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0042   Request Title ADQUISICION DE BANDERAS NACIONALES Y MUNICIPALES   Description ADQUISICION DE BANDERAS NACIONALES Y MUNICIPALES   Business Operation EDUCACION   Reply Reference RAUL GERMOSEN PUBLICIDAD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 138,060.00 117,000.00         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 BANDERAS MUNICIPALES 5X3 20 UD 2,714 2,300 46,000.00 0.00 0.00 0.00 54,280.00 46,000.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS MUNICIPALES 4X6 20 UD 2,950 2,500 50,000.00 0.00 0.00 0.00 59,000.00 50,000.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS MUNICIPALES 6X10 3 UD 8,260 7,000 21,000.00 0.00 0.00 0.00 24,780.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 12620241007.pdf compromiso 12620241007.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2024_12_28 p.m..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 117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 117,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A RAUL GERMOSENPUBLICIDAD 117,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 127 1 117,000.00  DOP Vencido compromiso 12620241007.pdf 2025 127 1 117,000.00  DOP Vencido compromiso 12620241007.pdf