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.825440
Contract reference
PRO CONSUMIDOR-2024-00013
Contract description:
ADQUISICION DE BANDERAS NACIONALES E INSTITUCIONALES PARA USO DE PRO CONSUMIDOR
Type of Contract
Goods
Contract Start:
19/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2024 16:00:00
((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
PRO CONSUMIDOR-UC-CD-2024-0004
Request Title
ADQUISICION DE BANDERAS NACIONALES E INSTITUCIONALES PARA USO DE PRO CONSUMIDOR
Description
ADQUISICION DE BANDERAS NACIONALES E INSTITUCIONALES PARA USO DE PRO CONSUMIDOR
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE BANDERAS NACIONALES E INSTITUCIONAL
Type of Contract
GoodsDominicana
Contract Value
78,588 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1775813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,600.00
0.00
11,988.00
0.00
78,588.00
78,588.00
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 institucional para exterior. VER FICHA TECNICA SG-07-2024
6
UD
4,012
3,400
20,400.00
0.00
18
3,672.00
0.00
24,072.00
24,072.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera Nacional para exterior. VER FICHA TECNICA SG-07-2024
12
UD
649
550
6,600.00
0.00
18
1,188.00
0.00
7,788.00
7,788.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera Nacional para interior. VER FICHA TECNICA SG-07-2024
6
UD
3,068
2,600
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera Institucional para interior. VER FICHA TECNICA SG-07-2024
6
UD
4,720
4,000
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
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_16/2/2024_3_21 p.m..Pdf
Download
EG1708105084342vbD6L.pdf
EG1708105084342vbD6L.pdf
Download
Orden de Compras_16_2_2024_3_21 p.m..Pdf
Orden de Compras_16_2_2024_3_21 p.m..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
78,588.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
78,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
78,588.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708105084342vbD6L
1
78,588.00
DOP
Vencido
Link