1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557699
Contract reference
DGCINE-2021-00075
Contract description:
Adquisición de Banderas y otros accesorios
Type of Contract
Goods
Contract Start:
21/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2021-0062
Request Title
Adquisición de Banderas y otros accesorios
Description
Adquisición de Banderas, poste unifila y Tijera.
Business Operation
Departamento de Comunicaciones
Reply Reference
BANDERAS DE DGCINE.
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Comparte Orden y los documentos originales resguardan en la orden de la razón social New Image.
Catalogue Items
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1
DO1.PCCNTR.1200429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
0.00
2,592.00
32,000.00
16,992.00
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
Bandera Nacional 4*6 interior de gala con flecos dorados
2
UD
5,000
2,100
4,200.00
0.00
0.00
18
756.00
10,000.00
4,956.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera Nacional 4*6 exterior en Nylon
2
UD
4,000
1,200
2,400.00
0.00
0.00
18
432.00
8,000.00
2,832.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera con Logo Institucional 4*6 exterior Nylon
2
UD
7,000
3,900
7,800.00
0.00
0.00
18
1,404.00
14,000.00
9,204.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1631895644230Ueiz4.pdf
EG1631895644230Ueiz4.pdf
Download
ACTA ADJ UC 62.pdf
ACTA ADJ UC 62.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2021_4_54 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
16,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
16,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1200429
Adquisición de Banderas y otros accesorios
16,992.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631895644230Ueiz4
1445
16,992.00
DOP
Vencido
EG1631895644230Ueiz4.pdf