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.564526   Contract reference EN-2021-00286   Contract description: ADQUISICIÓN DE BANDERAS.   Type of Contract Goods   Contract Start: 14/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2021 18:00:00 ((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 EN-DAF-CM-2021-0093   Request Title ADQUISICIÓN DE BANDERAS.   Description ADQUISICIÓN DE BANDERAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 972,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,728.82 0.00 148,271.19 0.00 972,000.00 972,000.01         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera Nacional 13 x 10 26 UD 8,614 7,300 189,800.00 0.00 18 34,164.00 0.00 223,964.00 223,964.00         2 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera del ERD 13 x 10 26 UD 10,030 8,500 221,000.00 0.00 18 39,780.00 0.00 260,780.00 260,780.00         3 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera Nacional 6 x 10 50 UD 3,304 2,800 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         4 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera del ERD 6 x 10 50 UD 3,976.6 3,370 168,500.00 0.00 18 30,330.00 0.00 198,830.00 198,830.00         5 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera del ERD 6 x 4 50 UD 1,534 1,300 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         6 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Bandera Nacional 6 x 4 50 UD 930.52 788.58 39,428.82 0.00 18 7,097.19 0.00 46,526.00 46,526.01 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_14/10/2021_4_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 972,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 972,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTA 972,000.01  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 023-02-01-0001 2019 972,000.01  DOP Vencido CUOTA A COMPROMETER.pdf (View History)