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.743139
Contract reference
MINERD-2023-00119
Contract description:
“Adquisición de Banderas Nacionales para el Viceministerio Administrativo y financiero del Ministerio de Educación, dirigido a MiPymes”.
Type of Contract
Goods
Contract Start:
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
MINERD-UC-CD-2023-0040
Request Title
“Adquisicion de Banderas Nacionales para el Viceministerio Administrativo y financiero del Ministerio de Educación, dirigido a Mipymes”.
Description
“Adquisición de Banderas Nacionales para el Viceministerio Administrativo y financiero del Ministerio de Educación, dirigido a Mipymes”.
Business Operation
Viceministerio Administrativo y Financiero
Reply Reference
R & S INNOVATION BUSINESS GROUP IBG, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
190,216 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Acopio Haina, Zona Industrial de Haina, Calle F.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
VAF/156/23
Catalogue Items
Back To Top
1
DO1.PCCNTR.1575959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,200.00
0.00
29,016.00
0.00
205,750.00
190,216.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de la Republica Dominicana: Tamaño: 4x6 pies, para uso exterior, ojales reforzado en la parte superior e inferior izquierda para colocar la driza (cuerda). Tela de tergal (Tejido que alarga la vida útil y que permite buena resistencia).
200
UD
1,028.75
806
161,200.00
0.00
18
29,016.00
0.00
205,750.00
190,216.00
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_9/5/2023_10_48 p.m..Pdf
Download
Cuota CD banderas.pdf
Cuota CD banderas.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
190,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
190,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
190,216.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684935963121PTnhF
1
190,216.00
DOP
Vencido
Link