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.348341   Contract reference MINERD-2019-00922   Contract description: Adquisición de Banderas y Astas   Type of Contract Goods   Contract Start: 17/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0099   Request Title Adquisición de Banderas y Astas   Description Adquisición de Banderas y Astas   Business Operation Despacho del Ministro   Reply Reference Oferta No. 1 Riolima_EXT   Type of Contract GoodsDominicana   Contract Value 111,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Despacho del Ministro DESP 0330-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.712449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,900.00 0.00 17,082.00 0.00 111,982.00 111,982.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Banderas MINERD 4x6 pies, lazo y flequillo amarillo, Bordadas 8 UD 8,732 7,400 59,200.00 0.00 18 10,656.00 0.00 69,856.00 69,856.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Astas en Madera para banderas de interior 6 UD 7,021 5,950 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00 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_19/06/2019_09_42 p.m..Pdf Download Cuota CD 0099.pdf Cuota CD 0099.pdf Download Acta CD-0099.pdf Acta CD-0099.pdf Download OC-2019-00922 CD-2019-0099.pdf OC-2019-00922 CD-2019-0099.pdf Download Budget Setting   Back To Top 3598FB886BE80F6B096822C7A7A20990D188FABEEF38C1779199283C92202C03