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.655487
Contract reference
MIDE-2022-00593
Contract description:
Adquisición de banderas
Type of Contract
Goods
Contract Start:
30/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0380
Request Title
Adquisición de banderas.
Description
Adquisición de banderas.
Business Operation
Contraloría General FF.AA.
Reply Reference
On Time Grafics, EIRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
65,047.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Contraloría General de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1402112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,125.00
0.00
9,922.50
0.00
55,125.00
65,047.50
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 de gala arte Ministerio de Defensa, medida 9*4 pies, doble impresión, trazados dorados, borla y clavina.
3
UD
8,550
8,550
25,650.00
0.00
18
4,617.00
0.00
25,650.00
30,267.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera de gala arte Rep. Dom. Medida 6*4 pies, doble impresión, trazos dorados, borla y clavina.
3
UD
9,825
9,825
29,475.00
0.00
18
5,305.50
0.00
29,475.00
34,780.50
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_15/8/2022_3_23 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Informe Final_15_8_2022_3_11 p.m..Pdf
Informe Final_15_8_2022_3_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,047.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
65,047.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
65,047.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660311890772aK9W8
5487
65,047.50
DOP
Vencido
PREVENTIVO.pdf