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.948384   Contract reference INAVI-2025-00009   Contract description: COMPRA BANDERA DOMINICANA 4X6 Y BANDERA DISTINTIV 4X6   Type of Contract Goods   Contract Start: 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 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 INAVI-DAF-CD-2025-0010   Request Title COMPRA BANDERA DOMINICANA 4X6 Y BANDERA DISTINTIV 4X6   Description COMPRA BANDERA DOMINICANA 4X6 Y BANDERA DISTINTIV 4X6, PARA USAR EN TODAS LAS FUNERARIAS.   Business Operation SERVICIOS FUNERARIOS   Reply Reference BANDERA DEL MUNDO_EXT   Type of Contract GoodsDominicana   Contract Value 146,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2021035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,750.00 0.00 22,275.00 0.00 146,025.00 146,025.00         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 49121508 - Mosquiteros 2.3.2.2.01 BANDERAS DOMINICANA 4X6 TERGAL 25 UD 885 750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         1 49121508 - Mosquiteros 2.3.2.2.01 BANDERAS DISTINTIVAS 4X6 PIES NYLON APLICADA 25 UD 4,956 4,200 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/3/2025_6_16 p.m..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 146,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 146,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   COMPRA BANDERA DOMINICANA 4X6 Y BANDERA DISTINTIV 4X6 146,025.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741630990350mblP8 1 146,025.00  DOP Vencido Link