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.402138
Contract reference
IDOPRIL-2019-00500
Contract description:
ADQUISICION DE BANDERA
Type of Contract
Goods
Contract Start:
03/12/2019 00:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0122
Request Title
ADQUISICION DE BANDERAS
Description
BANDERAS
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
BANDERAS DISTINTIVAS Y DOMINICANAS.
Type of Contract
GoodsDominicana
Contract Value
167,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.807321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,000.00
0.00
0.00
25,560.00
250,500.00
167,560.00
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
BANDERA NACIONAL, TAMAÑO 10 DE ANCHO POR 6 DE ALTO PIES (EXTERIOR)
10
UD
4,300
1,400
14,000.00
0.00
0.00
18
2,520.00
43,000.00
16,520.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA NACIONAL, TAMAÑO 6 DE ANCHO POR 4 DE ALTO PIES (INTERIOR)
5
UD
4,000
2,400
12,000.00
0.00
0.00
18
2,160.00
20,000.00
14,160.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA INSTITUCIONAL PARA INTERIORES (IDOPPRIL) 6 DE ANCHO POR 4 DE ALTOS PIES, EN TELA DE RAZO
10
UD
4,500
3,800
38,000.00
0.00
0.00
18
6,840.00
45,000.00
44,840.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA INSTITUCIONAL PARA EXTERIORES (IDOPPRIL) 10 DE ANCHO POR 6 DE ALTOS PIES, EN TELA DE NYLON
15
UD
9,500
5,200
78,000.00
0.00
0.00
18
14,040.00
142,500.00
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2019_3_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.jpg
CERTIFICACION DE EXISTENCIA DE FONDOS.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
250,500.00
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
0000
1
250,000.00
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS.jpg