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.908811   Contract reference ONAPI-2024-00203   Contract description: Compra de banderas para uso de la institución ONAPI.   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 ONAPI-DAF-CD-2024-0121   Request Title Compra de banderas para uso de la institución ONAPI.   Description Compra de banderas para uso de la institución ONAPI.   Business Operation seguridad   Reply Reference OFERTA BANDERAS DEL MUNDO _EXT   Type of Contract GoodsDominicana   Contract Value 56,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines 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.1930231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,300.00 0.00 8,694.00 0.00 60,000.00 56,994.00         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 institucionales de exterior, medida 4 por 6 pies 6 UD 5,000 4,300 25,800.00 0.00 18 4,644.00 0.00 30,000.00 30,444.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Dominicansa, medida 4 por 6 pies de exterior 30 UD 1,000 750 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00 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_29/10/2024_1_20 p.m..Pdf Download COMPROMISO CD-2024-0121.pdf COMPROMISO CD-2024-0121.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 56,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de banderas para uso de la institución ONAPI. 56,994.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730298664135tngrb 1 56,994.00  DOP Vencido Link