1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898207
Contract reference
INABIMA-2024-00083
Contract description:
ADQUISICION DE BANDERAS PARA EL USO DEL INABIMA
Type of Contract
Goods
Contract Start:
04/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 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-02-ComprasDebajoUmbral
Request Reference
INABIMA-DAF-CD-2024-0015
Request Title
ADQUISICION DE BANDERAS PARA EL USO DEL INABIMA
Description
ADQUISICION DE BANDERAS PARA EL USO DEL INABIMA
Business Operation
Departamento de Comunicaciones
Reply Reference
Bandera Global HC, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
117,882 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,900.00
0.00
0.00
17,982.00
126,750.00
117,882.00
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 dominicanas de exterior en nylon 71 pulg. ancho y 47 pulg. largo
15
UD
2,000
1,500
22,500.00
0.00
0.00
18
4,050.00
30,000.00
26,550.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de INABIMA de exterior en nylon 71 pulg. ancho y 47 pulg. largo
15
UD
4,750
3,800
57,000.00
0.00
0.00
18
10,260.00
71,250.00
67,260.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas dominicana de gala para interior con escudo bordado, doble cuerpo, flecos dorados y lazo, 4x6 pies
3
UD
3,500
2,600
7,800.00
0.00
0.00
18
1,404.00
10,500.00
9,204.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas gala INABIMA, para interior con escudo bordado, doble cuerpo, flecos dorados y lazo, 4x6 pies
3
UD
5,000
4,200
12,600.00
0.00
0.00
18
2,268.00
15,000.00
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_7/8/2024_5_56 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
117,882.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
117,882.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
117,882.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723127127404NA14o
1
117,882.00
DOP
Vencido
Link