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.274802   Contract reference PROCURADURIA-2018-01011   Contract description: Compra de banderas dominicanas y del Ministerio Público, segun REQ.018-6371   Type of Contract Goods   Contract Start: 20/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2018 11:00:00 ((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-2018-0452   Request Title Compra de banderas dominicanas y del Ministerio Público, segun REQ.018-6371   Description Compra de banderas Rep. Dom. y del Ministerio Público, segun REQ.018-6371   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.541529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 0.00 16,020.00 83,500.00 105,020.00         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 Bandera Ministerio Público 4x6 para interior 10 UD 3,400 4,200 42,000.00 0.00 0.00 18 7,560.00 34,000.00 49,560.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Rep. Dom. 4x6 para exterior 5 UD 1,500 1,200 6,000.00 0.00 0.00 18 1,080.00 7,500.00 7,080.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Rep. Dom. 4x6 para interior 5 UD 4,400 2,200 11,000.00 0.00 0.00 18 1,980.00 22,000.00 12,980.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Bandera Ministerio Público 4x6 para exterior 10 UD 2,000 3,000 30,000.00 0.00 0.00 18 5,400.00 20,000.00 35,400.00 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_20/09/2018_02_15 p.m..Pdf Download doc57557420180918151703.pdf doc57557420180918151703.pdf Download Budget Setting   Back To Top AD1642C7996043B9823FB6002C2F92CAB03F0BBDE466352D6E57783EFD4D359C