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.583096   Contract reference MIDE-2021-00509   Contract description: Adquisición de Banderas   Type of Contract Goods   Contract Start: 13/12/2021 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0133   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 875,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 la Plaza de la Bandera y plaza del soldado caído, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1199219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,700.00 0.00 133,506.00 0.00 746,850.00 875,206.00         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) 220 UD 1,580 1,560 343,200.00 0.00 18 61,776.00 0.00 347,600.00 404,976.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Dominicanas (13*22 Pies) 10 UD 24,625 24,600 246,000.00 0.00 18 44,280.00 0.00 246,250.00 290,280.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Ministerio de Defensa (4*6 Pies) 10 UD 6,120 6,100 61,000.00 0.00 18 10,980.00 0.00 61,200.00 71,980.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas ejercito de rep. Dom. ( 4*6) 5 UD 6,120 6,100 30,500.00 0.00 18 5,490.00 0.00 30,600.00 35,990.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas armadas de rep. Dom. ( 4*6) 5 UD 6,120 6,100 30,500.00 0.00 18 5,490.00 0.00 30,600.00 35,990.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas fuerza aerea de rep. Dom. ( 4*6) 5 UD 6,120 6,100 30,500.00 0.00 18 5,490.00 0.00 30,600.00 35,990.00 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_14/9/2021_5_59 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download preventivo.pdf preventivo.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download MIDE-DAF-CM-2021-0133.pdf MIDE-DAF-CM-2021-0133.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 875,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 875,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 875,206.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630619919187zDQ09 4180 875,206.00  DOP Vencido preventivo.pdf