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.566571
Contract reference
AGRICULTURA-2021-00517
Contract description:
ADQUISICIÓN DE BANDERAS Y ASTAS
Type of Contract
Goods
Contract Start:
20/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0245
Request Title
ADQUISICIÓN DE BANDERAS Y ASTAS
Description
ADQUISICIÓN DE BANDERAS Y ASTAS, PARA SER UTILIZADAS EN LA DIRECCIÓN DE FOMENTO A LA TECNIFICACIÓN NACIONAL DEL SISTEMA NACIONAL DE RIEGO
Business Operation
DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference
OFERTA BANDERAS DEL MUNDO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,026 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1218714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,700.00
0.00
7,326.00
0.00
48,026.00
48,026.00
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Bandera Institucional de Interior
2
UN
5,074
4,400
8,800.00
0.00
18
1,584.00
0.00
10,148.00
10,384.00
1
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Bandera Institucional de Exterior
1
UN
4,956
4,200
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
1
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Bandera Dominicana de Interior
2
UN
5,192
4,300
8,600.00
0.00
18
1,548.00
0.00
10,384.00
10,148.00
1
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Bandera Dominicana de Exterior
1
UN
1,770
1,500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
1
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.8.02
Astas
4
UN
5,192
4,400
17,600.00
0.00
18
3,168.00
0.00
20,768.00
20,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2021_3_36 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
48,026.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
20,768.00
DOP
----
View
2.3.2.1.01
27,258.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGRICULTURA-UC-CD-2021-0245
48,026.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5957
1
48,026.00
DOP
Vencido
CUOTA COMPROMISO.pdf