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.947027   Contract reference MIVHED-2025-00026   Contract description: ADQUISICIÓN DE DIEZ (10) BANDERAS NACIONALES DE INTERIOR Y DIEZ (10) LISTONES/LAZOS, DRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 06/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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 MIVHED-DAF-CD-2025-0006   Request Title ADQUISICIÓN DE DIEZ (10) BANDERAS NACIONALES DE INTERIOR Y DIEZ (10) LISTONES/LAZOS, DRIGIDO A MIPYMES   Description ADQUISICIÓN DE DIEZ (10) BANDERAS NACIONALES DE INTERIOR Y DIEZ (10) LISTONES/LAZOS, DRIGIDO A MIPYMES   Business Operation Dirección de Comunicaciones   Reply Reference ADQUISICIÓN DE DIEZ (10) BANDERAS NACIONALES DE IN   Type of Contract GoodsDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2012243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 26,280.00 0.00 172,280.00 172,280.00         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 interior 10 UD 13,098 11,100 111,000.00 0.00 18 19,980.00 0.00 130,980.00 130,980.00         2 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Listones/Lazos 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_28/2/2025_1_27 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA_0001 (1).pdf CUOTA_0001 (1).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 172,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,300.00  DOP ---- View 2.3.2.2.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DIEZ (10) BANDERAS NACIONALES DE INTERIOR Y DIEZ (10) LISTONES/LAZOS, DRIGIDO A MIPYMES 172,280.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741096801661cwSmC 1 172,280.00  DOP Vencido Link