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.550083
Contract reference
MIDE-2021-00351
Contract description:
Adquisición de Banderas.
Type of Contract
Goods
Contract Start:
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 10:00:00
((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
MIDE-DAF-CM-2021-0090
Request Title
Adquisición de Banderas.
Description
Adquisición de Banderas.
Business Operation
Oficial Ejecutivo MIDE
Reply Reference
On Time Grafics, EIRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
694,194 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1165630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,300.00
0.00
105,894.00
0.00
588,300.00
694,194.00
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 Dominicanas (4*6 Pies)
207
UD
1,650
1,650
341,550.00
0.00
18
61,479.00
0.00
341,550.00
403,029.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas Dominicanas (6*10 Pies)
10
UD
5,900
5,900
59,000.00
0.00
18
10,620.00
0.00
59,000.00
69,620.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas Dominicanas (13*22 Pies)
5
UD
24,750
24,750
123,750.00
0.00
18
22,275.00
0.00
123,750.00
146,025.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas Ministerio de Defensa (6*10 Pies)
5
UD
12,800
12,800
64,000.00
0.00
18
11,520.00
0.00
64,000.00
75,520.00
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_13/7/2021_7_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
preventivo.pdf
preventivo.pdf
Download
Formulario de evaluación de ofertas..pdf
Formulario de evaluación de ofertas..pdf
Download
MIDE-DAF-CM-2021-0090.pdf
MIDE-DAF-CM-2021-0090.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
694,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
694,194.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR TRANSFERENCIA
694,194.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1614012176242GZuxV
465
694,194.00
DOP
Vencido
preventivo.pdf