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.552643
Contract reference
Inst. Duartiano-2021-00045
Contract description:
Adquisición de 1543 Banderas dominicanas de diferentes tamaños para jornadas de concientización patriótica y uso institucional.
Type of Contract
Goods
Contract Start:
02/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 00:00:00
((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
Inst. Duartiano-DAF-CM-2021-0008
Request Title
ADQUISICIÓN DE BANDERAS
Description
Adquisición de Banderas dominicanas de diferentes tamaños, para uso institucional y en jornadas de concientización patriótica
Business Operation
Dirección Administrativa
Reply Reference
BANDERAS DOMINICANAS DEL INSTITUTO DUARTIANO.
Type of Contract
GoodsDominicana
Contract Value
482,555.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.1192024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,945.00
0.00
0.00
73,610.10
723,200.00
482,555.10
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 DOM. 3 X 4 PIES (ver pliego
933
UD
400
165
153,945.00
0.00
0.00
18
27,710.10
373,200.00
181,655.10
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOM. 4 X 6 PIES (ver pliego
600
UD
500
370
222,000.00
0.00
0.00
18
39,960.00
300,000.00
261,960.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOM. 10 X 15 PIES (ver ficha
10
UD
5,000
3,300
33,000.00
0.00
0.00
18
5,940.00
50,000.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ_BANDERAS DOM.pdf
ADJ_BANDERAS DOM.pdf
Download
Cuota_Banderas Dom.pdf
Cuota_Banderas Dom.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2021_1_08 p.m..Pdf
Download
OC_Banderas Global.pdf
OC_Banderas Global.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
482,555.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
482,555.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1543 BANDERAS DOMINICANAS
482,555.10
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16305277327941zjrf
750
482,555.10
DOP
Vencido
Cuota_Banderas Dom.pdf