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.832415
Contract reference
DIECOM-2024-00035
Contract description:
Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
12/03/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-01-ComprasMenores
Request Reference
DIECOM-DAF-CM-2024-0003
Request Title
Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.
Description
Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.
Business Operation
Servicio Generales
Reply Reference
Banderas Globales_EXT
Type of Contract
GoodsDominicana
Contract Value
17,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/03/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1789165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,600.00
0.00
2,628.00
0.00
16,200.00
17,228.00
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
5
55121722 - Mástiles de ba
(...)
55121722 - Mástiles de bandera, piezas o accesorios
2.3.9.8.02
Asta de bandera
2
UN
8,100
7,300
14,600.00
0.00
18
2,628.00
0.00
16,200.00
17,228.00
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_11/3/2024_7_12 p.m..Pdf
Download
ORDEN FIRMADA BANDERAS GLOBAL.pdf
ORDEN FIRMADA BANDERAS GLOBAL.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA BANDERAS GLOBAL-EG1710193576697C6POo.pdf
CUOTA BANDERAS GLOBAL-EG1710193576697C6POo.pdf
Download
ORDEN FIRMADA BANDERAS GLOBAL.pdf
ORDEN FIRMADA BANDERAS GLOBAL.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
37,992.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
155.97
DOP
----
View
2.3.3.1.01
30,090.00
DOP
----
View
2.3.9.2.01
7,513.07
DOP
----
View
2.3.9.9.05
233.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Transferencia
37,992.11
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710191382091N59vA
1
37,992.11
DOP
Vencido
Link