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.519680
Contract reference
MITUR-2021-00094
Contract description:
COMPRA ASTAS Y BANDERAS NACIONAL E INSTITUCIONAL PARA ESTE MITUR
Type of Contract
Goods
Contract Start:
14/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 18:00:00
((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-2021-0055
Request Title
COMPRA ASTAS Y BANDERAS NACIONAL E INSTITUCIONAL PARA ESTE MITUR
Description
COMPRA ASTAS Y BANDERAS NACIONAL E INSTITUCIONAL PARA ESTE MITUR
Business Operation
UNIDAD DE ALMACEN Y SUMINISTRO
Reply Reference
COTIZACION BANDERAS GLOBALES_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
53,572 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
14/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 08:00:00
((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:
De las 10 banderas nacional, 05 son de División de Almacén y Suministro, 02 para OPT Italia, 02 para la OPT Miami, 01 para la OPT Puerto Rico, (Solicitadas por la dirección de promoción). Las 03 b
Catalogue Items
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1
DO1.PCCNTR.1107012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,400.00
0.00
8,172.00
0.00
55,800.00
53,572.00
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
BANDERA DIMINICANA PARA INTERIOR CON BORLAS, EN TELA DE SATIN, FLECO Y LAZOS TAMAÑO 4X6
10
UD
3,000
2,200
22,000.00
0.00
18
3,960.00
0.00
30,000.00
25,960.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA INSTITUCIONAL PARA INTERIOR CON BORLAS, EN TELA DE SATIN, FLECO Y LAZOS TAMAÑO 4X6
3
UD
5,400
5,400
16,200.00
0.00
18
2,916.00
0.00
16,200.00
19,116.00
3
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.9.01
ASTAS EN MADERA PARA INTERIOR
2
UD
4,800
3,600
7,200.00
0.00
18
1,296.00
0.00
9,600.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 2304.pdf
Cuota 2304.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2021_3_11 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
23,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
23,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
23,010.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1617892170449epZoX
2022
23,010.00
DOP
Vencido
CUOTA 2022.pdf