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.988483   Contract reference CERTV-2025-00008   Contract description: Adquisición Banderas Nacionales para ser utilizadas en Fiestas Patrias por esta CERTV   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 CERTV-DAF-CD-2025-0006   Request Title Adquisición Banderas Nacionales para ser utilizadas en Fiestas Patrias por esta CERTV   Description Adquisición Banderas Nacionales para ser utilizadas en Fiestas Patrias por esta CERTV   Business Operation PROTOCOLO Y EVENTOS   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 120,000.00 118,000.00         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 Nacionales 40x20 pies 2 UD 60,000 50,000 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00 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_18/2/2025_5_00 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA CD 0006.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA CD 0006.pdf Download ACTA ADJUDICACION CD 0006 BANDERAS.pdf ACTA ADJUDICACION CD 0006 BANDERAS.pdf Download ORDER BANDERAS GLOBALES FIRMADA.pdf ORDER BANDERAS GLOBALES FIRMADA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA BANDERAS.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA BANDERAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 118,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751380130276rfgEr 1 118,000.00  DOP Vencido Link