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.920465   Contract reference ETED-2024-01163   Contract description: ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES DE INTERIOR Y EXTERIOR   Type of Contract Goods   Contract Start: 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 17:00:00 ((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 ETED-DAF-CM-2024-0283   Request Title ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES DE INTERIOR Y EXTERIOR   Description ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES DE INTERIOR Y EXTERIOR   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2024-0283   Type of Contract GoodsDominicana   Contract Value 184,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 0.00 28,170.00 227,500.00 184,670.00         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 IMPERMEABLES PARA USO EXTERIOR CON LOGO DE LA ETED (4X6 PIES) 25 UD 4,400 3,100 77,500.00 0.00 0.00 18 13,950.00 110,000.00 91,450.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONALES PARA USO INTERIOR EN TELA PODESUA, CON FLECOS (90X150 CM). 25 UD 4,700 3,160 79,000.00 0.00 0.00 18 14,220.00 117,500.00 93,220.00 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 formato firma digital_29/11/2024_2_00 p.m..Pdf Download CF-0283.pdf CF-0283.pdf Download ORDEN DE COMPRA-FALUZA DOMINICANA-0283.pdf ORDEN DE COMPRA-FALUZA DOMINICANA-0283.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 184,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 184,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES DE INTERIOR Y EXTERIOR 184,670.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003631 2024 485,250.00  DOP Vencido CF-0283.pdf 2025 6000003631 2025 485,250.00  DOP Vencido CF-0283 (14).pdf