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.265972   Contract reference MIDE-2018-00579   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0056   Request Title Adquisición de Banderas   Description Adquisición de Banderas   Business Operation Almacén de Propiedades del MIDE   Reply Reference Adquisicion de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 1,188,998.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,625.60 0.00 181,372.61 0.00 1,007,625.60 1,188,998.21         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 Nacional 4x6 en Nylon 309 UD 2,832 2,832 875,088.00 0.00 18 157,515.84 0.00 875,088.00 1,032,603.84         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas con logo del Ministerio de Defensa 9 UD 13,593.6 13,593.6 122,342.40 0.00 18 22,021.63 0.00 122,342.40 144,364.03         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas Nacional 3x4 en Nylon 5 UD 2,039.04 2,039.04 10,195.20 0.00 18 1,835.14 0.00 10,195.20 12,030.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3567-1.pdf 3567-1.pdf Download 3567-1.pdf 3567-1.pdf Download Budget Setting   Back To Top F17F5CDF556E0D2B593E9472FEAD5C07072AEBE781E19C8D9D4369E3DF2420A5