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.946261   Contract reference MERCADOM-2025-00018   Contract description: ADQ DE BANDERAS NACIONALES E INSTITUCIONALES   Type of Contract Goods   Contract Start: 04/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 10:00:00 ((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 MERCADOM-DAF-CD-2025-0011   Request Title ADQ DE BANDERAS NACIONALES E INSTITUCIONALES   Description ADQ DE BANDERAS NACIONALES E INSTITUCIONALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PRINTPAINT BALBI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,339 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2017660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,050.00 0.00 8,289.00 0.00 54,600.00 54,339.00         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 6 UD 8,000 6,750 40,500.00 0.00 18 7,290.00 0.00 48,000.00 47,790.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONALES 3 UD 2,200 1,850 5,550.00 0.00 18 999.00 0.00 6,600.00 6,549.00 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_4/3/2025_5_32 p.m..Pdf Download ACTA DE ADJUDICACION BANDERAS NACIONALES .pdf ACTA DE ADJUDICACION BANDERAS NACIONALES .pdf Download CUOTA PARACOMPROMETER.pdf CUOTA PARACOMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,339.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 54,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE BANDERAS NACIONALES E INSTITUCIONALES 54,339.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741110649004Z0dPJ 1 54,339.00  DOP Vencido Link