1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475843
Contract reference
INAVI-2020-00315
Contract description:
Nombre:Adquisición de Astas de Banderas, Banderas, Distintivo de Bandera, Pin Tradicional y Pin Contra el Cáncer
Type of Contract
Goods
Contract Start:
15/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2020 09:00:00
((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
INAVI-UC-CD-2020-0259
Request Title
Adquisición de Astas de Banderas, Banderas, Distintivo de Bandera, Pin Tradicional y Pin Contra el Cáncer
Description
Adquisición de Astas de Banderas, Banderas, Distintivo de Bandera, Pin Tradicional y Pin Contra el Cáncer
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
Banderas del Mundo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1009811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
5,220.00
0.00
34,220.00
34,220.00
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
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.9.01
Astas desarmable pino color caoba
2
UD
4,484
3,800
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera dominicana 4x6 razo doble con flecos y lazos
2
UD
4,484
3,800
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
3
60101401 - Insignias
2.3.9.9.01
Distintivo bandera 4x6 razo impresa con flecos
2
UD
4,602
3,900
7,800.00
0.00
18
1,404.00
0.00
9,204.00
9,204.00
4
53141507 - Broches
2.3.9.9.01
Pin tradicional dominicano
20
UD
177
150
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
5
53141507 - Broches
2.3.9.9.01
Pin contra el cáncer
20
UD
177
150
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
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_14/10/2020_2_55 p.m..Pdf
Download
Certificación 2077.pdf
Certificación 2077.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
25,252.00
DOP
----
View
2.3.2.2.01
8,968.00
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
2020
2077
2020
34,300.00
DOP
Vencido
Certificación 2077.pdf