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.638884
Contract reference
COMEDORES ECONOMICOS-2022-00188
Contract description:
ADQUISICION DE BANDERAS DOMINICANAS Y BANDERAS INSTITUCIONAL CON LOGO DE LOS COMEDORES ECONOMICOS
Type of Contract
Goods
Contract Start:
04/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2022 10:00:00
((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
COMEDORES ECONOMICOS-DAF-CM-2022-0018
Request Title
ADQUISICION DE BANDERAS DOMINICANAS Y BANDERAS INSTITUCIONAL CON LOGO DE LOS COMEDORES ECONOMICOS
Description
ADQUISICION DE BANDERAS DOMINICANAS Y BANDERAS INSTITUCIONAL CON LOGO DE LOS COMEDORES ECONOMICOS
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
BANDERAS DE LOS COMEDORES ECONOMICOS.
Type of Contract
GoodsDominicana
Contract Value
258,125 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1359205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,750.00
0.00
0.00
39,375.00
387,500.00
258,125.00
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
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
BANDERAS DOMINICANAS TAMAÑO 4X6
50
UD
750
375
18,750.00
0.00
0.00
18
3,375.00
37,500.00
22,125.00
2
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
BANDERAS INSTITUCIONALES TAMAÑO 4X6 CON LOGO FULL COLOR
100
UD
3,500
2,000
200,000.00
0.00
0.00
18
36,000.00
350,000.00
236,000.00
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_1/7/2022_2_00 p.m..Pdf
Download
CUOTA A COMPROMETER.tif
CUOTA A COMPROMETER.tif
Download
CERTIFICADO DE APROPIACION.tif
CERTIFICADO DE APROPIACION.tif
Download
orden 2022-cm bandera 0018.pdf
orden 2022-cm bandera 0018.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
258,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BANDERAS DOMINICANAS Y BANDERAS INSTITUCIONAL CON LOGO DE LOS COMEDORES ECONOMICOS
258,125.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02.0014.1718
1
258,125.00
DOP
Vencido
CERTIFICADO DE APROPIACION.tif
2024
2022.0201.02.0014.1718
1
258,125.00
DOP
Vencido
cuota bandera 0017 cm.pdf