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.956708   Contract reference CCZEDF-2025-00013   Contract description: ADQUISICION DE BANDERAS Y ASTAS PARA USO DE ESTE CCDF.   Type of Contract Goods   Contract Start: 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 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 CCZEDF-DAF-CD-2025-0010   Request Title ADQUISICION DE BANDERAS Y ASTAS PARA USO DE ESTE CCDF.   Description ADQUISICION DE BANDERAS Y ASTAS PARA USO DE ESTE CCDF.   Business Operation Servicio Generales   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2023630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 29,028.00 29,028.00         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 Bandera en razo de la Rep. dom. tamaño 4x6, bordada, con flecos dorados y lazo 2 UD 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera con razo blanca, tamaño 4x6, logo CCDF aplicado y nombre de la institucion, con flecos dorados y lazo 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Astas desarmables en madera color caoba de 8 pies de altura con punta de lanza, base cuadrada y palito al centro 2 UD 6,018 5,100 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00 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_13/3/2025_3_00 p.m..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 29,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,992.00  DOP ---- View 2.3.9.8.02 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE BANDERAS Y ASTAS PARA USO DE ESTE CCDF. 29,028.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741877889097Jv8dc 1 29,028.00  DOP Vencido Link