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.233237   Contract reference ASDE-2018-00194   Contract description:   Type of Contract Goods   Contract Start: 12/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0102   Request Title COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES   Description COMPRA DE BANDERAS INSTITUCIONALES Y NACIONALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 639,000.00 442,500.00         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 INSTITUCIONALES DE INTERIOR 30 UD 7,500 4,900 147,000.00 0.00 18 26,460.00 0.00 225,000.00 173,460.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS NACIONALES DE INTERIOR 30 UD 7,800 2,200 66,000.00 0.00 18 11,880.00 0.00 234,000.00 77,880.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS INSTITUCIONALES DE EXTERIOR 30 UD 3,500 3,900 117,000.00 0.00 18 21,060.00 0.00 105,000.00 138,060.00         55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS NACIONALES DE EXTERIOR 30 UD 2,500 1,500 45,000.00 0.00 18 8,100.00 0.00 75,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/06/2018_05_22 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ORDEN DE COMPRA FIRMADA BANDERAS.pdf ORDEN DE COMPRA FIRMADA BANDERAS.pdf Download Budget Setting   Back To Top 74BC961311CF6A1C17A78F639FA52DEA31B9B7BE5B434A48437C797E195959A8