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.544523   Contract reference ARD-2021-00230   Contract description: Banderas, en las diferentes Unidades de esta Institución   Type of Contract Goods   Contract Start: 02/08/2021 13:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0051   Request Title ADQUISICION DE BANDERAS   Description ADQUISICION DE BANDERAS   Business Operation ALMACÉN DE PRIMERA CLASE GASTABLES   Reply Reference CONFECCIONES E IMPORTACIONES ZAGLUL_EXT   Type of Contract GoodsDominicana   Contract Value 399,305.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,394.33 0.00 60,910.98 0.00 388,500.00 399,305.31         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 GALLARDETE DE MINISTRO 2 UD 1,400 1,450 2,900.00 0.00 18 522.00 0.00 7,000.00 3,422.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 GALLARDETE DE COMANDANTE DE UNIDAD 1 1/2 X 2 7 UD 800 895 6,265.00 0.00 18 1,127.70 0.00 8,000.00 7,392.70         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 GALLARDETE COMANDNATE DE UNIDAD 3X4 8 UD 1,300 1,399.04 11,192.33 0.00 18 2,014.62 0.00 13,000.00 13,206.95         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 GALLARDETE ARMADA 1X6 8 UD 1,000 1,049 8,392.00 0.00 18 1,510.56 0.00 10,000.00 9,902.56         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 GALLARDETE ARMADA 1X10 8 UD 1,250 1,305 10,440.00 0.00 18 1,879.20 0.00 15,000.00 12,319.20         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 3X4 PIES 45 UD 500 575 25,875.00 0.00 18 4,657.50 0.00 27,500.00 30,532.50         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 4X6 PIES 45 UD 700 795 35,775.00 0.00 18 6,439.50 0.00 38,500.00 42,214.50         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL 6X10 45 UD 1,200 1,290 58,050.00 0.00 18 10,449.00 0.00 66,000.00 68,499.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA ARMADA 3X4 45 UD 900 990 44,550.00 0.00 18 8,019.00 0.00 49,500.00 52,569.00         10 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS ARMADA 4X6 45 UD 1,250 1,349 60,705.00 0.00 18 10,926.90 0.00 68,750.00 71,631.90         11 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS ARMADA 6X10 45 UD 1,550 1,650 74,250.00 0.00 18 13,365.00 0.00 85,250.00 87,615.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2021_9_28 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,305.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 399,305.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURAS 399,305.31  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620331523199MSW4 1 400,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf (View History)