1. General Information
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2. Conditions
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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.962455
Contract reference
CPEP-2025-00041
Contract description:
:proceso dirigido a Mipymes para la adquisición de Banderas de tela, juego de sabanas y otros
Type of Contract
Goods
Contract Start:
14/04/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2025-0007
Request Title
proceso dirigido a Mipymes para la adquisicion de Banderas de tela, juego de sabanas y otros
Description
proceso dirigido a Mipymes para la adquisicion de Banderas de tela, juego de sabanas y otros
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
vENTA DE BANDERAS DE REPUBLICA DOMINICANA TAMA. 4X
Type of Contract
GoodsDominicana
Contract Value
978,279 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2043401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
829,050.00
0.00
149,229.00
0.00
1,083,595.00
978,279.00
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 Dominicana 3 x4 pies
1,100
UD
342.2
255
280,500.00
0.00
18
50,490.00
0.00
376,420.00
330,990.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
bandera Dominicana 6 x4 pies
1,000
UD
678.5
525
525,000.00
0.00
18
94,500.00
0.00
678,500.00
619,500.00
3
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
colchon tipo sandwich
5
UD
4,300
3,600
18,000.00
0.00
18
3,240.00
0.00
21,500.00
21,240.00
4
52121509 - Sábanas
2.3.2.2.01
juego de sabana twin c/funda
5
UD
1,050
800
4,000.00
0.00
18
720.00
0.00
5,250.00
4,720.00
5
52121505 - Almohadas
2.3.2.2.01
almohadas
5
UD
385
310
1,550.00
0.00
18
279.00
0.00
1,925.00
1,829.00
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_14/4/2025_1_02 p.m..Pdf
Download
EG1744637162470E8vy7.pdf
EG1744637162470E8vy7.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
978,279.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
978,279.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
978,279.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744637162470E8vy7
1
978,279.00
DOP
Vencido
Link