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.924857
Contract reference
MAPRE-2024-00617
Contract description:
ADQUISICION DE BANDERAS PARA ESTA CASA DE GOBIERNO.
Type of Contract
Goods
Contract Start:
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
MAPRE-DAF-CD-2024-0294
Request Title
ADQUISICION DE BANDERAS PARA ESTA CASA DE GOBIERNO.
Description
ADQUISICION DE BANDERAS PARA ESTA CASA DE GOBIERNO.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
130827303_EXT
Type of Contract
GoodsDominicana
Contract Value
127,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1956601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,200.00
0.00
19,476.00
0.00
127,676.00
127,676.00
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 REPÚBLICA DE MÉXICO DE NYLON DE 6 X 4 PIES, DE UNA SOLA CARA CON DOS OJÁLELES..
1
UD
2,714
2,300
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOMINICANA DE NYLON DE 8X10 PIES, DE UNA SOLA CASA CON DOS OJÁLELES (ASTA DE FACHADA FRONTAL).
28
UD
2,124
1,800
50,400.00
0.00
18
9,072.00
0.00
59,472.00
59,472.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DE LA REPÚBLICA DOMINICANA DE NYLON DE 6 X 4 PIES, DE DOS CARAS CON DOS OJALETES.
3
UD
21,830
18,500
55,500.00
0.00
18
9,990.00
0.00
65,490.00
65,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER...pdf
CERTIFICACION DE CUOTA A COMPROMETER...pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2024_8_47 p.m..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
127,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
127,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BANDERAS PARA ESTA CASA DE GOBIERNO.
127,676.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733327724055zxxnd
1
127,676.00
DOP
Vencido
Link