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.513952
Contract reference
EN-2021-00045
Contract description:
ADQUISICIÓN DE BANDERAS PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE REALIZA ESTA COMANDANCIA GENERAL, ERD.
Type of Contract
Goods
Contract Start:
25/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2021 14:00:00
((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
EN-DAF-CM-2021-0009
Request Title
ADQUISICIÓN DE BANDERAS PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE REALIZA ESTA COMANDANCIA GENERAL, ERD.
Description
ADQUISICIÓN DE BANDERAS PARA SER UTILIZADAS EN LAS DIFERENTES ACTIVIDADES QUE REALIZA ESTA COMANDANCIA GENERAL, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Banderas Global HC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
838,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1085816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
710,500.00
0.00
127,890.00
0.00
979,999.85
838,390.00
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
49121508 - Mosquiteros
2.3.2.2.01
Bandera del ERD, tamaño 6x4 pies de exterior.
100
UD
1,180
1,000
100,000.00
0.00
18
18,000.00
0.00
118,000.00
118,000.00
2
49121508 - Mosquiteros
2.3.2.2.01
Bandera ERD en seda de interior con fleco y lazo tamaño 6x4
55
UD
4,956
3,900
214,500.00
0.00
18
38,610.00
0.00
272,580.00
253,110.00
3
49121508 - Mosquiteros
2.3.2.2.01
Bandera Nacional, tamaño 6x4 pies de exterior.
60
UD
590
500
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
4
49121508 - Mosquiteros
2.3.2.2.01
Bandera nacional, tamaño 6x10 pies
60
UD
4,409
2,800
168,000.00
0.00
18
30,240.00
0.00
264,540.00
198,240.00
5
49121508 - Mosquiteros
2.3.2.2.01
Bandera del ERD, tamaño 6x10 pies
55
UD
5,263.27
3,600
198,000.00
0.00
18
35,640.00
0.00
289,479.85
233,640.00
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_25/2/2021_3_49 p.m..Pdf
Download
acta de aperturas simples compras.pdf
acta de aperturas simples compras.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.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
979,999.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
979,999.85
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
2021
178
1
979,999.85
DOP
Vencido
APROP PRESUPUESTARIA.pdf