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.844738
Contract reference
PROMESECAL-2024-00112
Contract description:
ADQUISICIÓN DE BANDERAS DIRIGIDO A MIPYME MUJER.
Type of Contract
Goods
Contract Start:
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2024 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
PROMESECAL-DAF-CD-2024-0019
Request Title
ADQUISICIÓN DE BANDERAS DIRIGIDO A MIPYME MUJER.
Description
ADQUISICIÓN DE BANDERAS DIRIGIDO A MIPYME MUJER.
Business Operation
Departamento de Comunicaciones
Reply Reference
Banderas Global HC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
151,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1809935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,600.00
0.00
23,148.00
0.00
151,748.00
151,748.00
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
Banderas institucional de interior
6
UD
4,602
3,900
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas nacional de interior
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
Banderas institucional de exterior
20
UD
4,366
3,700
74,000.00
0.00
18
13,320.00
0.00
87,320.00
87,320.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Rollos de cinta tricolor
12
UD
1,416
1,200
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
5
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Lazos negro de bandera de interior
2
UD
708
600
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
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_15/4/2024_1_29 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
151,748.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
151,748.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
151,748.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17131900828458gSI0
1
151,748.00
DOP
Vencido
Link