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.279654   Contract reference ICM-2018-00003   Contract description: Adquisición de banderas para uso en este instituto.   Type of Contract Goods   Contract Start: 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2018 16:00:00 ((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 ICM-UC-CD-2018-0004   Request Title Adquisición de Banderas   Description Adquisición de banderas.   Business Operation Almacén   Reply Reference Adquisición de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 60,888 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 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 0.00 9,288.00 55,000.00 60,888.00         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 2.3.3.3.01 Banderas con logo Instituto Cartografico Militar en Nylon 4x6 pies. 6 UD 8,500 8,000 48,000.00 0.00 0.00 18 8,640.00 51,000.00 56,640.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Dominicana en Nylon 4x6 pies 2 UD 2,000 1,800 3,600.00 0.00 0.00 18 648.00 4,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. existencia de fondo.pdf Cert. existencia de fondo.pdf Download Informe Final_30%2f11%2f2018_02_49 p.m..Pdf Informe Final_30%2f11%2f2018_02_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_05_23 p.m..Pdf Download Budget Setting   Back To Top 68AF2731EC4968D19033FC809977D60FB667287304AC151A73D65473CE92DF1A