1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324035
Contract reference
SIUBEN-2019-00042
Contract description:
Compra de banderas Institucionales y Nacionales
Type of Contract
Goods
Contract Start:
06/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-UC-CD-2019-0029
Request Title
Compra de banderas Institucionales y Nacionales
Description
Compra de banderas Institucionales y Nacionales
Business Operation
Departamento Administrativo
Reply Reference
Oferta Banderas Global HC_EXT
Type of Contract
GoodsDominicana
Contract Value
44,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,500.00
0.00
6,750.00
0.00
37,500.00
44,250.00
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
73141706 - Servicios de t
(...)
73141706 - Servicios de teñido o impresión y acabado
2.2.8.7.06
Banderas Institucionales para exterior tamaño 4x6
25
UD
1,500
1,500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 0042 Banderas Global HC.pdf
OC 0042 Banderas Global HC.pdf
Download
Certificado de disponibilidad de cuota a comprometer 0034.pdf
Certificado de disponibilidad de cuota a comprometer 0034.pdf
Download
Informe de evaluación.pdf
Informe de evaluación.pdf
Download
Budget Setting
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