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.919721   Contract reference ITLA-2024-00206   Contract description: Adquisición de Banderas y Bambalinas para la institución.   Type of Contract Goods   Contract Start: 02/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2024-0060   Request Title Adquisición de Banderas y Bambalinas para la institución.   Description Adquisición de Banderas y Bambalinas para la institución.   Business Operation Protocolo   Reply Reference venta de bambalinas y banderas   Type of Contract GoodsDominicana   Contract Value 580,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1952719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,000.00 0.00 88,560.00 0.00 909,780.00 580,560.00         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 52121604 - Manteles 2.3.2.2.01 Bambalibas (Ver Ficha Técnicas). 30 UD 5,900 3,000 90,000.00 0.00 18 16,200.00 0.00 177,000.00 106,200.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas (Ver Ficha Técnicas). 30 UD 1,770 1,600 48,000.00 0.00 18 8,640.00 0.00 53,100.00 56,640.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas (Ver Ficha Técnicas). 30 UD 8,496 4,200 126,000.00 0.00 18 22,680.00 0.00 254,880.00 148,680.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas (Ver Ficha Técnicas). 30 UD 6,136 2,800 84,000.00 0.00 18 15,120.00 0.00 184,080.00 99,120.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas (Ver Ficha Técnicas). 30 UD 8,024 4,800 144,000.00 0.00 18 25,920.00 0.00 240,720.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CuotaParaComprometer Cuota 3976.pdf CuotaParaComprometer Cuota 3976.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 580,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 580,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Banderas y Bambalinas para la institución. 580,560.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732910048899rN4oT 1 580,560.00  DOP Vencido Link 2025 EG1739821588006fUw6B 1 580,560.00  DOP Vencido Link