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.965487
Contract reference
SRSCNO-2025-00088
Contract description:
compra de Banderas y Astas para Banderas, para uso de nuestro Servicio Regional de Salud Cibao Noroeste Región 4.
Type of Contract
Goods
Contract Start:
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 12:00:00
((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
SRSCNO-DAF-CD-2025-0030
Request Title
compra de Banderas y Astas para Banderas, para uso de nuestro Servicio Regional de Salud Cibao Noroeste Región 4.
Description
compra de Banderas y Astas para Banderas, para uso de nuestro Servicio Regional de Salud Cibao Noroeste Región 4.
Business Operation
ADMINISTRACIÓN
Reply Reference
Banderas Globales _EXT
Type of Contract
GoodsDominicana
Contract Value
33,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
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.2048754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,400.00
0.00
5,112.00
0.00
34,000.00
33,512.00
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
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS DOMINICANA 182 cm x 121 cm
2
UD
3,000
2,400
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS DEL SERVICIO REGIONAL DE SALUD CIBAO NOROESTE INTERIOR 71.65 X 47.63" 182 cm x 121 cm
2
UD
8,000
6,700
13,400.00
0.00
18
2,412.00
0.00
16,000.00
15,812.00
5
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.8.02
ASTAS PARA BANDERA
2
UD
6,000
5,100
10,200.00
0.00
18
1,836.00
0.00
12,000.00
12,036.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion24042025_0001.pdf
acta adjudicacion24042025_0001.pdf
Download
cuota comprometer24042025_0001.pdf
cuota comprometer24042025_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2025_6_29 p.m..Pdf
Download
orden de compra24042025_0001.pdf
orden de compra24042025_0001.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
33,512.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
21,476.00
DOP
----
View
2.3.9.8.02
12,036.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
33,512.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCNO-DAF-CD-2025-0030
1
33,512.00
DOP
Vencido
cuota comprometer24042025_0001.pdf