1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809796
Contract reference
UTEPDA-2023-00195
Contract description:
COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES
Type of Contract
Goods
Contract Start:
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
UTEPDA-UC-CD-2023-0104
Request Title
COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES
Description
COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
Security Guards JLF, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,749.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt, El Renacimiento 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.1733193 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,889.80
0.00
11,860.17
0.00
77,750.00
77,749.97
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
BANDERAS INSTITUCIONALES
5
UD
7,500
6,355.93
31,779.65
0.00
18
5,720.34
0.00
37,500.00
37,499.99
2
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
BANDERAS NACIONALES
5
UD
7,500
6,355.93
31,779.65
0.00
18
5,720.34
0.00
37,500.00
37,499.99
3
53102512 - Pañuelos
2.3.2.3.01
TOALLAS DE ALGODÓN PARA SECAR LOSAS
10
UD
200
169.49
1,694.90
0.00
18
305.08
0.00
2,000.00
1,999.98
4
53102512 - Pañuelos
2.3.2.3.01
PAÑOS PARA BANDEJAS
5
UD
150
127.12
635.60
0.00
18
114.41
0.00
750.00
750.01
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_14/12/2023_9_27 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
77,749.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,749.99
DOP
----
View
2.2.2.2.01
74,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES
77,749.97
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17025891274729P9Ob
1
77,749.97
DOP
Vencido
Link