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.956823   Contract reference TRABAJO-2025-00003   Contract description: COMPRA DE BANDERAS NACIONALES PARA USO DE ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 TRABAJO-DAF-CD-2025-0001   Request Title COMPRA DE BANDERAS NACIONALES PARA USO DE ESTE MINISTERIO DE TRABAJO   Description COMPRA DE BANDERAS NACIONALES PARA USO DE ESTE MINISTERIO DE TRABAJO   Business Operation SEGURIDAD MILITAR   Reply Reference oferta TRABAJO-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.2000108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 40,500.00 12,390.00         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 SEGÚN FICHA TECNICA ANEXA. 15 UD 2,700 700 10,500.00 0.00 18 1,890.00 0.00 40,500.00 12,390.00   Mis observaciones:PRESENTAR MUESTRAS PARA SER EVALUADAS.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0001.PDF ACTA DE ADJUDICACION CD 0001.PDF Download Contract Technical Document Mappings Orden de Compras_28/3/2025_3_52 p.m..Pdf Download Orden de Compra Banderas Del Mundo SRL.PDF Orden de Compra Banderas Del Mundo SRL.PDF Download CUOTA CD 0001.PDF CUOTA CD 0001.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANDERAS 12,390.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743180666449iNeLv 1 12,390.00  DOP Vencido Link