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.516561
Contract reference
CONTRALORIA-2021-00080
Contract description:
ADQUISICION Y CONFECCIÓN DE BANDERAS CON LOGO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
14/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0040
Request Title
ADQUISICION Y CONFECCIÓN DE BANDERAS CON LOGO INSTITUCIONAL
Description
ADQUISICION Y CONFECCIÓN DE BANDERAS CON LOGO INSTITUCIONAL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ADQUISICION Y CONFECCIÓN DE BANDERAS CON LOGO INST
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2021 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1111923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
0.00
2,592.00
16,992.00
16,992.00
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 o accesorios
3
UD
5,664
4,800
14,400.00
0.00
0.00
18
2,592.00
16,992.00
16,992.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Informe Final_13_4_2021_5_58 p.m..Pdf
Informe Final_13_4_2021_5_58 p.m..Pdf
Download
ESPECIFICACIONES TECNICAS.pdf
ESPECIFICACIONES TECNICAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2021_6_26 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
16,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION Y CONFECCIÓN DE BANDERAS CON LOGO INSTITUCIONAL
16,992.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
783
1
16,992.00
DOP
Vencido
cuota a comprometer.pdf