Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.733116 
Contract referenceERD-2023-00084 
Contract description:ADQUISICIÓN DE BANDERAS. 
Goods 
Contract Start:
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ERD-DAF-CM-2023-0042 
ADQUISICIÓN DE BANDERAS. 
ADQUISICIÓN DE BANDERAS. 
Dirección de logística G.4  
Uniformes Zona Oriental DRR, SRL._EXT_CP001 
GoodsDominicana 
531,999.57 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Auto. Duarte Km 25 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1569451 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
450,847.090.0081,152.480.00532,000.00531,999.57
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS DEL EJÉRCITO DE REP. DOM. 6X4” EXTERIORES (NYLON)38UD2,3001,949.1574,067.700.001813,332.190.0087,400.0087,399.89
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA EJÉRCITO DE REP. DOM. 13*10 PIES PARA USO EXTERIOR (NYLON)39UD2,3001,949.1576,016.850.001813,683.030.0089,700.0089,699.88
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA NACIONAL 6*10 PIES PARA USO EXTERIOR (NYLON)39UD3,4002,881.36112,373.040.001820,227.150.00132,600.00132,600.19
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA NACIONAL 6*4 PIES PARA USO EXTERIOR (NYLON)39UD2,3001,949.1576,016.850.001813,683.030.0089,700.0089,699.88
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA EJÉRCITO DE REP. DOM. 6*10 PIES PARA USO EXTERIOR (NYLON)39UD3,4002,881.35112,372.650.001820,227.080.00132,600.00132,599.73
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
531,999.57 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01531,999.57  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  BANDERA531,999.57  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682611540716KaHkE1531,999.57  DOPLink