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.938845   Contract reference HTDDC-2025-00022   Contract description: ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0013   Request Title ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Description ADQUISICIÓN DE BANDERAS INSTITUCIONALES   Business Operation ADMINISTRACIÓN   Reply Reference BANDERAS GLOBAL HC, S. R. L. 2 _EXT   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 36,000.00 39,648.00         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 2.3.2.2.01 BANDERA INSTITUCIONAL PARA EXTERIOR, FONDO BLANCO, MATERIAL NYLON MEDIDA 4 X 6PIES 4 UD 4,500 4,200 16,800.00 0.00 18 3,024.00 0.00 18,000.00 19,824.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DEPARTAMENTO DE ENSEÑANZA PARA INTERIOT FONDO BLANCO, CON BORLAS COLOR DORADO, MATERIAL NYLON 2 UD 4,500 4,200 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DEPARTAMENTO DE MAXILO FACIAL PARA INTERIOT FONDO BLANCO, CON BORLAS COLOR DORADO, MATERIAL NYLON 2 UD 4,500 4,200 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0013.pdf CUOTA PARA COMPROMETER CD-0013.pdf Download ACTA DE ADJUDICACION CD-0013.pdf ACTA DE ADJUDICACION CD-0013.pdf Download ORDEN DE COMPRAS CD-0013.pdf ORDEN DE COMPRAS CD-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 39,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HTDDC-DAF-CD-2025-0013 39,648.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0013 1 39,648.00  DOP Vencido CUOTA PARA COMPROMETER CD-0013.pdf