1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770743
Contract reference
INTABACO-2023-00102
Contract description:
COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((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
INTABACO-UC-CD-2023-0031
Request Title
COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE BANDERAS PARA USO DE LA INSTITUCION.
Reply Reference
131157319_EXT
Type of Contract
GoodsDominicana
Contract Value
33,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1647302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,800.00
0.00
5,184.00
0.00
33,984.00
33,984.00
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
BANDERA NACIONAL SATINADAS(SATEN) CON BORL PARA USO INTERNO, SALON DE LA DIRECCION EJECUTIVA.4X6 PIES (ALTO POR ANCHO)
3
UD
3,068
2,600
7,800.00
0.00
18
1,404.00
0.00
9,204.00
9,204.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA INTITUCIONAL (INSTITUTO DEL TABACO DE LA REPUBLICA DOMINICANA, INTABACO. SATINADAS CON SUS BORLAS PARA USO INTERNO, SALON DE LA DIRECCION EJECUTIVA Y ADTIVIDADES DE LA INSTITUCION.
3
UD
4,484
3,800
11,400.00
0.00
18
2,052.00
0.00
13,452.00
13,452.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS NACIONALES PARA USO EXTERIOR (EN TELA RESITENTE Y DURADERAS)
6
UD
1,888
1,600
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
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_30/8/2023_12_58 p.m..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
33,984.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
33,984.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Banderas Global HC, SRL
33,984.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693401300772nZjss
1
33,984.00
DOP
Vencido
Link