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.274285   Contract reference OPRET-2018-00284   Contract description: ADQUISICIÓN DE BANDERAS Y ASTA   Type of Contract Goods   Contract Start: 16/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2018 09:00:00 ((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 OPRET-UC-CD-2018-0097   Request Title ADQUISICIÓN DE BANDERAS Y ASTA   Description ADQUISICIÓN DE BANDERAS Y ASTA PARA LA OPRET   Business Operation Lic. Wendy Henriquez.   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,642 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. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.557440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 37,300.00 37,642.00         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 INSTITUCIONAL 4 X 6 CON FLECOS, LAZOS Y LOGO DE LA OPRET 4 UD 4,800 4,400 17,600.00 0.00 18 3,168.00 0.00 19,200.00 20,768.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERAS NACIONAL 4 X 6 CON FLECOS Y LAZOS. 4 UD 2,700 2,200 8,800.00 0.00 18 1,584.00 0.00 10,800.00 10,384.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA INSTITUCIONAL 4 X 6 CON LOGO DE LA OPRET. 1 UD 2,500 3,700 3,700.00 0.00 18 666.00 0.00 2,500.00 4,366.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA NACIONAL 4 X 6. 1 UD 4,800 1,800 1,800.00 0.00 18 324.00 0.00 4,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN DE FONDOS - BANDERAS.pdf APROPIACIÓN DE FONDOS - BANDERAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2018_08_04 p.m..Pdf Download Budget Setting   Back To Top E45768D088F8A56C6FB7F30E9A38226CA77BD8814EB82A59444985B36BBF5552