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.928279   Contract reference CPADB-2024-00239   Contract description: Adquisición de Banderas Nacional para uso de la Institución   Type of Contract Goods   Contract Start: 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 23:00:00 ((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 CPADB-DAF-CD-2024-0108   Request Title Adquisición de Banderas Nacional para uso de la Institución   Description Adquisición de Banderas Nacional para uso de la Institución   Business Operation Div. Servicios Generales   Reply Reference Griner Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,025.28 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 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1970407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,496.00 0.00 1,529.28 0.00 12,744.00 10,025.28         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 nacionales de exterior 3x4 pies 16 UD 590 354 5,664.00 0.00 18 1,019.52 0.00 9,440.00 6,683.52         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales de exterior 4x6 pies 4 UD 826 708 2,832.00 0.00 18 509.76 0.00 3,304.00 3,341.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura.pdf Acta simple de apertura.pdf Download Cuota bandera.pdf Cuota bandera.pdf Download orden de compra firmada..pdf orden de compra firmada..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 10,025.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 10,025.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Banderas Nacional para uso de la Institución 10,025.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472557558wlrHp 1 10,025.28  DOP Vencido Link