1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729147
Contract reference
PROMESECAL-2023-00074
Contract description:
ADQUISICIÓN DE ASTAS Y BANDERAS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
10/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 16:00:00
((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
PROMESECAL-UC-CD-2023-0028
Request Title
ADQUISICIÓN DE ASTAS Y BANDERAS PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE ASTAS Y BANDERAS PARA USO DE LA INSTITUCIÓN.
Business Operation
Departamento de Comunicaciones
Reply Reference
Banderas Global HC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
138,178 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,100.00
0.00
21,078.00
0.00
121,650.00
138,178.00
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
55121722 - Mástiles de ba
(...)
55121722 - Mástiles de bandera, piezas o accesorios
2.3.9.8.02
Astas de interior en pino, color caoba, con palo en el centro
2
UN
4,600
4,500
9,000.00
0.00
18
1,620.00
0.00
9,200.00
10,620.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas nacionales de interior 4x6 pies
6
UN
2,550
2,400
14,400.00
0.00
18
2,592.00
0.00
15,300.00
16,992.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas institucionales de interior 4x6 pies
6
UN
4,000
3,900
23,400.00
0.00
18
4,212.00
0.00
24,000.00
27,612.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas institucionales de exterior 4x6 pies, tipo tela nylon.
19
UN
3,850
3,700
70,300.00
0.00
18
12,654.00
0.00
73,150.00
82,954.00
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_3/4/2023_1_03 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
cuota bandera.pdf
cuota bandera.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
138,178.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,620.00
DOP
----
View
2.3.2.2.01
127,558.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
138,178.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681146174547HrrJF
1
138,178.00
DOP
Vencido
Link