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.524367
Contract reference
MIMARENA-2021-00383
Contract description:
Adquisición de bandera Nacional de Republica Dominicana para ser usada en Cooperación Internacional de este Ministerio.
Type of Contract
Goods
Contract Start:
17/05/2021 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
MIMARENA-UC-CD-2021-0342
Request Title
Adquisición de bandera Nacional de Republica Dominicana para ser usada en Cooperación Internacional de este Ministerio.
Description
Adquisición de bandera Nacional de Republica Dominicana para ser usada en Cooperación Internacional de este Ministerio
Business Operation
Viceministerio de Cooperación Internacional.
Reply Reference
Oferta Banderas Global HC,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germocen esq. Luperon DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1120522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,400.00
0.00
432.00
0.00
2,400.00
2,832.00
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 Nacional de la Republica Dominicana
1
UD
2,400
2,400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
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_27/4/2021_6_48 p.m..Pdf
Download
cuota comprometer 0342.pdf
cuota comprometer 0342.pdf
Download
Acta de adjudicacion 0342.pdf
Acta de adjudicacion 0342.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
2,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1120522
Adquisición de bandera Nacional de Republica Dominicana para ser usada en Cooperación Internacional de este Ministerio.
2,832.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-3879
2
2,832.00
DOP
Vencido
cuota comprometer 0342.pdf