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.858327
Contract reference
CODOPESCA-2024-00068
Contract description:
ADQUISICIÓN DE BANDERAS
Type of Contract
Goods
Contract Start:
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2024 15:00:00
((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
CODOPESCA-DAF-CD-2024-0033
Request Title
ADQUISICIÓN DE BANDERAS
Description
ADQUISICIÓN DE BANDERAS
Business Operation
Departamento de Comunicaciones
Reply Reference
Banderas Global HC, SRL Nº Documento: 131157319_
Type of Contract
GoodsDominicana
Contract Value
62,304 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1841336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,800.00
0.00
9,504.00
0.00
62,304.00
62,304.00
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 DE LA REP. DOM. PARA USO EXTERIOR EN TELA NYLON IMPERMEABLE 48X72
5
UD
1,888
1,600
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA INSTITUCIONAL PARA USO EXTERIOR EN TELA NYLON IMPERMEABLE 48X72
5
UD
6,372
5,400
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DE LA REP. DOM. PARA USO INTERIOR EN SATIN O SEDA 48X72
2
UD
3,068
2,600
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA INSTITUCIONAL. PARA USO INTERIOR EN SATIN O SEDA 48X72
3
UD
4,956
4,200
12,600.00
0.00
18
2,268.00
0.00
14,868.00
14,868.00
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_4/6/2024_5_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
62,304.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
62,304.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717523253588OKtCq
1
62,304.00
DOP
Vencido
Link