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.684525
Contract reference
DGP-2022-00129
Contract description:
CONFECCION DE BANDERAS DOMINICANAS Y DISTINTIVAS DE LA DGSPC PARA SER UTILIZADAS EN LAS OFICINAS ADMINISTRATIVAS, CPL'S, CCR'S, CAPLIP'S.
Type of Contract
Services
Contract Start:
21/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-01-ComprasMenores
Request Reference
DGP-DAF-CM-2022-0044
Request Title
SERVICIOS DE CONFECCION DE BANDERAS PARA SER USADAS EN LA DGSPC Y SUS DEPENDENCIAS.
Description
CONFECCION DE BANDERAS DOMINICANAS Y DISTINTIVAS DE LA DGSPC PARA SER UTILIZADAS EN LAS OFICINAS ADMINISTRATIVAS, CPL'S, CCR'S, CAPLIP'S.
Business Operation
Relaciones Públicas
Reply Reference
OFERTA DGP-DAF-CM-2022-0044
Type of Contract
ServicesDominicana
Contract Value
366,847.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1458420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,888.00
0.00
55,959.84
0.00
586,200.00
366,847.84
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
SERV. CONF. DE BANDERA DOMINICANA 4 X 6 DE INTERIOR CON FLECOS Y LAZOS
12
UD
5,100
2,999
35,988.00
0.00
18
6,477.84
0.00
61,200.00
42,465.84
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
SERV. CONF. DE BANDERAS DISTINTIVAS DGSPC 4 X 6 DE INTERIOR CON FLECOS Y LAZOS
50
UD
5,300
2,999
149,950.00
0.00
18
26,991.00
0.00
265,000.00
176,941.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
SERV. CONF. DE BANDERAS DISTINTIVAS DGSPC 4 X 6 DE EXTERIOR
50
UD
5,200
2,499
124,950.00
0.00
18
22,491.00
0.00
260,000.00
147,441.00
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 Servicio_10/11/2022_6_59 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
366,847.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
366,847.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
366,847.84
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-2022-00129
1
366,847.84
DOP
Vencido
Cuota a comprometer.pdf