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.164801   Contract reference INABIMA-2017-00064   Contract description:   Type of Contract Goods   Contract Start: 15/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 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-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2017-0007   Request Title Adquisicion de Banderas para el INABIMA   Description Adquisicion de Banderas para el INABIMA   Business Operation Departamento de Comunicaciones   Reply Reference Adquisicion de Banderas para el INABIMA_EXT   Type of Contract GoodsDominicana   Contract Value 348,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.231203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,200.00 0.00 53,136.00 0.00 670,002.00 348,336.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Banderas Dominicanas de exterior 6 UD 5,767 1,000 6,000.00 0.00 18 1,080.00 0.00 34,602.00 7,080.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Dominicanas de interior 24 UD 7,700 2,000 48,000.00 0.00 18 8,640.00 0.00 184,800.00 56,640.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Institucionales de interior 24 UD 8,900 5,200 124,800.00 0.00 18 22,464.00 0.00 213,600.00 147,264.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Institucionales de exterior 6 UD 8,900 4,200 25,200.00 0.00 18 4,536.00 0.00 53,400.00 29,736.00         5 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.3.3.01 Asta para Banderas de interior 24 UD 7,650 3,800 91,200.00 0.00 18 16,416.00 0.00 183,600.00 107,616.00 Attestation Documents   Back To Top   Document Document Name Certificacion de DGII, TSS, RPE y MIPYME si pertenece. Oferta economica  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 6785175DD4A6E96F71A7C6025EA23ED0910C08F52770C5F94AABB077CBB2DD87_new