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.237417   Contract reference PROCURADURIA-2018-00356   Contract description: Compra de banderas del Ministerio Publico y de Rep. Dom. para exterior Segun Req.018-2308   Type of Contract Goods   Contract Start: 25/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2018-0189   Request Title Compra de banderas del Ministerio Publico y de Rep. Dom.   Description 018-2308   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 50,000.00 50,150.00         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 2.3.3.3.01 Banderas Ministerio Publico 4x6 exterior 10 UD 3,500 3,300 33,000.00 0.00 18 5,940.00 0.00 35,000.00 38,940.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Rep. Dom. exterior 10 UD 1,500 950 9,500.00 0.00 18 1,710.00 0.00 15,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0189.pdf CERTIFICACION DE FONDOS REF PROCURADURIA-UC-CD-2018-0189.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2018_03_25 p.m..Pdf Download Budget Setting   Back To Top B9A4C49F3C8D8CD5EE5EEFAC18D61BFDC47D89A94A181CB8E5C4C903C59E6913