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.545623
Contract reference
EN-2021-00234
Contract description:
Nombre:Adquisición de banderas
Type of Contract
Goods
Contract Start:
06/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 13:00:00
((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
EN-DAF-CM-2021-0069
Request Title
Adquisición de banderas
Description
Adquisición de banderas
Business Operation
Dirección de logística G.4
Reply Reference
Banderas del Ejercito Nacional _CP001
Type of Contract
GoodsDominicana
Contract Value
349,526.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1174627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,209.00
0.00
53,317.62
0.00
395,377.00
349,526.62
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
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BANDERAS NACIONAL TAMAÑO 6X10 PIES USO EXTERIOR
48
UN
2,815
2,099
100,752.00
0.00
18
18,135.36
0.00
135,120.00
118,887.36
2
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BANDERAS ERD TAMAÑO 6X10 PIES USO EXTERIOR
48
UN
3,365
2,499
119,952.00
0.00
18
21,591.36
0.00
161,520.00
141,543.36
3
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BANDERAS NACIONAL 6X4 PIES USO EXTERIOR
48
UN
789
399
19,152.00
0.00
18
3,447.36
0.00
37,872.00
22,599.36
4
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
BANDERAS ERD TAMAÑO 6X4 PIES USO EXTERIOR
47
UN
1,295
1,199
56,353.00
0.00
18
10,143.54
0.00
60,865.00
66,496.54
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_30/7/2021_6_37 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
457,804.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
457,804.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:Adquisición de banderas
457,804.60
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
457,804.60
DOP
Vencido
cuota.pdf