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.496243
Contract reference
MITUR-2020-00247
Contract description:
ADQUISICION DE BANDERAS Y ASTAS, SOLICITADAS POR EL DEPARTAMENTO DE EVENTOS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2021 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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2020-0129
Request Title
ADQUISICION DE VARIOS ARTICULOS PARA EL DPTO. DE EVENTOS (CARPETAS DE FIRMA, BANDERAS Y ASTAS, GUILLOTINA Y HABLADORES)
Description
ADQUISICION DE VARIOS ARTICULOS PARA EL DPTO. DE EVENTOS (CARPETAS DE FIRMA, BANDERAS Y ASTAS, GUILLOTINA Y HABLADORES).
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
55,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DEPARTAMENTO DEEVENTOS Si al entregar este pedido en almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la institución se reserva el derecho de devolver
Catalogue Items
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1
DO1.PCCNTR.1041313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,200.00
0.00
8,496.00
0.00
55,696.00
55,696.00
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
2.3.2.2.01
Banderas nacionales para uso interior
5
UD
2,832
2,400
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas institucionales para uso interio
1
UD
7,552
6,400
6,400.00
0.00
18
1,152.00
0.00
7,552.00
7,552.00
3
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.9.01
Astas en madera para uso interior
6
UD
5,664
4,800
28,800.00
0.00
18
5,184.00
0.00
33,984.00
33,984.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-6687-BANDERAS.pdf
CUOTA-6687-BANDERAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2020_7_52 p.m..Pdf
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
92,136.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
21,712.00
DOP
----
View
2.3.9.9.01
47,532.17
DOP
----
View
2.2.9.1.01
22,891.92
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
EG1607436709006wUfRZ
6555
92,137.00
DOP
Vencido
Apropiacion-6555.pdf