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.383237
Contract reference
MIMARENA-2019-00527
Contract description:
ADQ. BANDERAS DE EXTERIORES CON EL LOGO DEL MINISTERIO
Type of Contract
Goods
Contract Start:
20/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0161
Request Title
Adquisición de Bandera Institucional
Description
Adquisición de Bandera Institucional
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
Maga Plus_EXT
Type of Contract
GoodsDominicana
Contract Value
115,640 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO Y ALMACÉN DE ESTE MINISTERIO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQ. BANDERAS DE EXTERIORES CON EL LOGO DEL MINISTERIO
Catalogue Items
Back To Top
1
DO1.PCCNTR.744415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,000.00
0.00
17,640.00
0.00
144,000.00
115,640.00
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
55121706 - Pancartas
2.3.9.9.01
Bandera Institucional de exterior, fondo blanco con logo 64*48pulg.
40
UD
3,600
2,450
98,000.00
0.00
18
17,640.00
0.00
144,000.00
115,640.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION BANDERAS.pdf
ACTA DE ADJUDICACION BANDERAS.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 7013.pdf
CERTIFICADO CUOTA A COMPROMETER 7013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/08/2019_02_52 p.m..Pdf
Download
Budget Setting
Back To Top
76C053EA74C0197796AFD5D7DAA7706F94517431A0A5FC389E69BB0F82615F5A