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.238526   Contract reference DCD-2018-00138   Contract description: confección de bandera y asta para bandera   Type of Contract Goods   Contract Start: 29/06/2018 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 16:55:00 ((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 DCD-UC-CD-2018-0096   Request Title Compra de Textiles e indumentarias   Description Compra de Banderas y Astas para ser colocadas en el Salón de Reuniones del Sistema Integrado Nacional de Información (SINI)   Business Operation Sheilla P. Henríquez Paulino   Reply Reference imprepap _EXT   Type of Contract GoodsDominicana   Contract Value 44,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/06/2018 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.490959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,400.00 0.00 6,732.00 0.00 37,400.00 44,132.00         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 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Asta para Bandera 2 UD 9,450 9,450 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         2 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Bandera de Razo 72x50 con logo 1 UD 9,750 9,750 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         3 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Bandera de Razo 72x50 con Logo 1 UD 8,750 8,750 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 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_28/06/2018_08_33 p.m..Pdf Download cuota01.jpg cuota01.jpg Download Budget Setting   Back To Top A3E0342BFDDD13EA1773275D1DB3102AF21A1E69FFCDF3C46FC82E61F938AD9D