1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846981
Contract reference
MIDE-2024-00176
Contract description:
Adquisición de banderas.
Type of Contract
Goods
Contract Start:
01/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2024-0036
Request Title
Adquisición de banderas.
Description
Adquisición de banderas.
Business Operation
Almacén de Propiedades del MIDE
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
734,314 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para reabastecer el Almacén de Propiedades del MIDE.
Catalogue Items
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1
DO1.PCCNTR.1789235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
622,300.00
0.00
112,014.00
0.00
642,500.00
734,314.00
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
200
UD
1,350
1,249
249,800.00
0.00
18
44,964.00
0.00
270,000.00
294,764.00
Comentarios proveedor:
TAMAÑO 4X6 PIES DE RD, TELA EN TERGAL
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERS DEL MINISTERIO DE DEFENSA
25
UD
8,900
8,900
222,500.00
0.00
18
40,050.00
0.00
222,500.00
262,550.00
Comentarios proveedor:
TAMAÑO 4X6 PIES, TELA EN TERGAL
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERS DEL EJERCITO RD
25
UD
3,000
3,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Comentarios proveedor:
TAMAÑO 4X6 PIES EN TERGAL
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DE LA FUERZA AERA RD
25
UD
3,000
3,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Comentarios proveedor:
TAMAÑO 4X6 PIES EN TERGAL
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Formulario de evaluación de ofertas.pdf
Formulario de evaluación de ofertas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_10_25 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
642,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
642,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17092246059306rCUh
4
734,314.00
DOP
Vencido
Link