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.951878   Contract reference JAC-2025-00038   Contract description: ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0028   Request Title ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES   Description ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONALES   Business Operation Protocolo   Reply Reference ADQUISICIÓN DE BANDERAS NACIONALES E INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 92,500.00 91,450.00         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 BANDERAS INSTITUCIONALES PARA EXTERIOR (SEGÚN FICHA TÉCNICA) 5 UD 2,000 1,800 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES PARA EXTERIOR (SEGÚN FICHA TÉCNICA) 5 UD 5,500 4,400 22,000.00 0.00 18 3,960.00 0.00 27,500.00 25,960.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES PARA INTERIOR ( SEGÚN FICHA TÉCNICA) 5 UD 5,500 4,600 23,000.00 0.00 18 4,140.00 0.00 27,500.00 27,140.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONALES PARA INTERIOR (SEGÚN FICHA TÉCNICA) 5 UD 5,500 4,700 23,500.00 0.00 18 4,230.00 0.00 27,500.00 27,730.00 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_14/2/2025_11_40 a.m..Pdf Download ORDEN 00038 EXP. 0028.pdf ORDEN 00038 EXP. 0028.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 91,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 91,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 28   CREDITO 91,450.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 28 28 91,450.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf