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.912291   Contract reference CPEP-2024-00152   Contract description: Adquisición de Banderas de tela y Morrales   Type of Contract Goods   Contract Start: 12/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 20:00:00 ((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 CPEP-DAF-CM-2024-0026   Request Title Adquisición de Banderas de tela y Morrales   Description Adquisición de Banderas Dominicanas de tela y Morrales con logo y Escudo Nacional   Business Operation Departamento de Coordinación y Difusión   Reply Reference BANDERAS Y BULTOS CPEP.   Type of Contract GoodsDominicana   Contract Value 1,036,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1931417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 878,000.00 0.00 0.00 158,040.00 1,124,000.00 1,036,040.00         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 3x4 pies 1,100 UD 295 220 242,000.00 0.00 0.00 18 43,560.00 324,500.00 285,560.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 bandera 6x4 pies 1,000 UD 619.5 465 465,000.00 0.00 0.00 18 83,700.00 619,500.00 548,700.00         3 53121603 - Morrales 2.3.2.2.01 bolsos o marrales 600 UD 300 285 171,000.00 0.00 0.00 18 30,780.00 180,000.00 201,780.00 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_30/10/2024_3_37 p.m..Pdf Download EG1730303968052zNAoh.pdf EG1730303968052zNAoh.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 1,036,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,036,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 1,036,040.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730303968052zNAoh 1 1,036,040.00  DOP Vencido Link