1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369021
Contract reference
CND-2019-00138
Contract description:
Compra De Un (01) Asta Para Bandera, De 7 Pies De Altura, Para Ser Utilizado En El Salón De Capacitación Prof. Jacinto Peynado, En Diferentes Actividades Que Realiza La Institución.
Type of Contract
Goods
Contract Start:
12/09/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 10:00:00
((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
CND-UC-CD-2019-0105
Request Title
Compra De Asta
Description
Compra De Un (01) Asta Para Bandera, De 7 Pies De Altura, Para Ser Utilizada En El Salón De Capacitación Prof. Jacinto Peynado, En Diferentes Actividades Que Realiza La Institución.
Business Operation
Protocolo
Reply Reference
Banderas Global HC, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
4,838 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/09/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,100.00
0.00
738.00
0.00
4,838.00
4,838.00
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
73141501 - Servicios de f
(...)
73141501 - Servicios de fabricación de fibra de rayón o acetato
2.2.9.1.01
Asta En Pino Color Caoba Tamaño De 7 Pies Con Base Cuadrada Punta De Lanza
1
UD
4,838
4,100
4,100.00
0.00
18
738.00
0.00
4,838.00
4,838.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_12_09_2019_03_05 p.m..Pdf
Informe Final_12_09_2019_03_05 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2019_03_44 p.m..Pdf
Download
COMPROMISO ASTA.jpg
COMPROMISO ASTA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,838.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
4,838.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0201
1
4,838.00
DOP
Vencido
APROPIACION ASTA.pdf