1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.902402   Contract reference MIDE-2024-00683   Contract description: Adquisición de banderas y driza.   Type of Contract Goods   Contract Start: 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-DAF-CM-2024-0140   Request Title Adquisición de banderas y driza.   Description Adquisición de banderas y driza.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Aztros Software, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,128,699 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Plaza de la Bandera y Plaza del soldado caído del MIDE, y la Secretaria Técnica de la CONCLAFIT. Catalogue Items   Back To Top     1   DO1.PCCNTR.1902604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,524.58 0.00 172,174.42 0.00 956,524.64 1,128,699.00         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 Nacional (Dom) 4x6 pies. 220 UD 1,750 1,750 385,000.00 0.00 18 69,300.00 0.00 385,000.00 454,300.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional (Dom) 13x25 pies. 6 UD 43,218.39 43,218.38 259,310.28 0.00 18 46,675.85 0.00 259,310.34 305,986.13         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera distintiva 26x46 del (Ministro) pulg. Color verde. 6 UD 12,250 12,250 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera distintiva del Ministerio de Defensa 4x6 pies. 5 UD 11,250 11,250 56,250.00 0.00 18 10,125.00 0.00 56,250.00 66,375.00         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Royos de driza 3/16 para izar bandera. 1,000 FT 45 45 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera distintiva del Ministerio de Defensa 6x10 pies. 5 UD 25,142.86 25,142.86 125,714.30 0.00 18 22,628.57 0.00 125,714.30 148,342.87         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera distintiva del Ministerio de Defensa 4x6 pies. 1 UD 11,750 11,750 11,750.00 0.00 18 2,115.00 0.00 11,750.00 13,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/9/2024_1_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_11_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,128,699.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,075,599.00  DOP ---- View 2.3.9.9.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,128,699.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726494409387kwEaX 1 1,128,699.00  DOP Vencido Link