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.546431
Contract reference
GOBEJPD-2021-00013
Contract description:
Adquisicion de banderas para ser utilizada en el Edificio de Oficinas Gubernamentales Juan Pablo Duarte.
Type of Contract
Goods
Contract Start:
09/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-DAF-CM-2021-0007
Request Title
ADQUISICION DE BANDERAS DOMINICANAS 4X6
Description
Adquisicion de Banderas Dominicanas 4x6 para ser utilizada en el Edificio de Oficinas Gubernamentales JPD.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-DAF-CM-2021-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
151,965.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1179720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,784.00
0.00
23,181.12
0.00
152,220.00
151,965.12
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 tamaño 4x6
82
UD
1,770
1,512
123,984.00
0.00
18
22,317.12
0.00
145,140.00
146,301.12
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Drizas 1/4
400
FT
17.7
12
4,800.00
0.00
18
864.00
0.00
7,080.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION BANDERAS.pdf
ADJUDICACION BANDERAS.pdf
Download
COMPROMETER BANDERA.pdf
COMPROMETER BANDERA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2021_4_24 p.m..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
151,965.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
151,965.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
151,965.12
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628268646180dqBZU
1
151,965.12
DOP
Vencido
COMPROMETER BANDERA.pdf