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.733800   Contract reference MIDE-2023-00108   Contract description: Adquisición de Banderas.   Type of Contract Goods   Contract Start: 04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 00:00:00 ((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 MIDE-DAF-CM-2023-0040   Request Title Adquisición de Banderas.   Description Adquisición de Banderas.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 544,304.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Plaza de la bandera. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,275.00 0.00 83,029.50 0.00 461,275.00 544,304.50         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 Banderas Nacional tamaño 4x6 pies 200 UD 1,395 1,395 279,000.00 0.00 18 50,220.00 0.00 279,000.00 329,220.00   Comentarios proveedor:Banderas Nacional tamaño 4x6 pies             2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacional tamaño 13x25 5 UD 24,695 24,695 123,475.00 0.00 18 22,225.50 0.00 123,475.00 145,700.50   Comentarios proveedor:Banderas Nacional tamaño 13x25 pies             3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del Ministerio de Defensa tamaño 4x6 pies 6 UD 9,800 9,800 58,800.00 0.00 18 10,584.00 0.00 58,800.00 69,384.00   Comentarios proveedor: Banderas del Ministerio de Defensa tamaño 4x6 pies, interior con razo, sublimada con flecos     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1678282723513zz14K.pdf EG1678282723513zz14K.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2023_1_41 p.m..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 544,304.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 544,304.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 544,304.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678282723513zz14K 1 544,304.50  DOP Vencido Link