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.835725   Contract reference MIDE-2024-00060   Contract description: Adquisición de banderas.   Type of Contract Goods   Contract Start: 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0009   Request Title Adquisición de banderas.   Description Adquisición de banderas.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 288,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Plaza de la Bandera y la Plaza del Soldado Caído. Catalogue Items   Back To Top     1   DO1.PCCNTR.1764564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,100.00 0.00 43,938.00 0.00 389,970.00 288,038.00         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 tamaño 4x6 pies 200 UD 1,395 895 179,000.00 0.00 18 32,220.00 0.00 279,000.00 211,220.00   Comentarios proveedor:BANDERAS NACIONAL TAMAÑO 4X6 PIES DE REP. DOM. TELA EN TERGAL             2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional tamaño 13x25 pies 6 UD 18,495 10,850 65,100.00 0.00 18 11,718.00 0.00 110,970.00 76,818.00   Comentarios proveedor:BANDERAS NACIONAL TAMAÑO 13X25 PIES EN TELA DE GABARDINA PARA USO EXTERIOR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG17069041838795OYcz.pdf EG17069041838795OYcz.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 288,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 288,038.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17069041838795OYcz 1 288,038.00  DOP Vencido Link