1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.922809
Contract reference
INDRHI-2024-00969
Contract description:
COMPRA DE BANDERAS PARA EXTERIOR NACIONAL E INSTITUCIONAL QUE SERAN USADA EN LA PARTE FRONTAL DE AMBOS EDIFICIOS DE LA SEDE CENTRAL Y CADA UNAS DE LAS DIRECCIONES REGIONALES DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
INDRHI-DAF-CD-2024-0723
Request Title
COMPRA DE BANDERAS PARA EXTERIOR NACIONAL E INSTITUCIONAL QUE SERAN USADA EN LA PARTE FRONTAL DE AMBOS EDIFICIOS DE LA SEDE CENTRAL Y CADA UNAS DE LAS DIRECCIONES REGIONALES DE LA INSTITUCION.
Description
COMPRA DE BANDERAS PARA EXTERIOR NACIONAL E INSTITUCIONAL QUE SERAN USADA EN LA PARTE FRONTAL DE AMBOS EDIFICIOS DE LA SEDE CENTRAL Y CADA UNAS DE LAS DIRECCIONES REGIONALES DE LA INSTITUCION.
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE BANDERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
97,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1956133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
97,350.00
97,350.00
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 PARA EXTERIOR, TAMAÑO 115 CM LARGO Y 180 CM ANCHO
15
UD
1,770
1,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS INSTITUCIONAL (INDRHI), TAMAÑO 115 CM LARGO Y 180 CM ANCHO
15
UD
4,720
4,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
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_4/12/2024_4_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2024_4_08 p.m..Pdf
Download
EG1733442953779i3IGE.pdf
EG1733442953779i3IGE.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
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
97,350.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733442953779i3IGE
1
97,350.00
DOP
Vencido
Link