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.854383
Contract reference
CONTRALORIA-2024-00111
Contract description:
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
22/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 10:00:00
((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
CONTRALORIA-DAF-CD-2024-0039
Request Title
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.
Description
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE LA INSTITUCION.
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS PARA USO DE L
Type of Contract
GoodsDominicana
Contract Value
46,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1832802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
7,020.00
0.00
46,020.00
46,020.00
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 NACIONAL DE EXTERIOR
14
UD
944
800
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS NACIONAL DE INTERIOR CON FLECOS
2
UD
5,310
4,500
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS INSTITUCIONAL DE INTERIOR CON FLECOS Y LAZOS
2
UD
5,546
4,700
9,400.00
0.00
18
1,692.00
0.00
11,092.00
11,092.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS INSTITUCIONAL DE EXTERIOR
2
UD
5,546
4,700
9,400.00
0.00
18
1,692.00
0.00
11,092.00
11,092.00
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
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2024_3_32 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
46,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
46,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
46,020.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716213183169TDTAW
1
46,020.00
DOP
Vencido
Link