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.968033   Contract reference Bellas Artes-2025-00051   Contract description: Adquisición de (5) Banderas Nacionales y (5) Banderas de Bellas Artes.   Type of Contract Goods   Contract Start: 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 12:00:00 ((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 Bellas Artes-DAF-CD-2025-0029   Request Title Adquisición de (5) Banderas Nacionales y (5) Banderas de Bellas Artes.   Description Adquisición de (5) Banderas Nacionales y (5) Banderas de Bellas Artes.   Business Operation Seguridad   Reply Reference Banderas Globales HC, S.R.L_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 39,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA 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.2054529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,200.00 0.00 5,976.00 0.00 38,000.00 39,176.00         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 ( ver ficha técnica) 4 UD 2,000 1,800 7,200.00 0.00 18 1,296.00 0.00 8,000.00 8,496.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas de Bellas Artes ( ver ficha técnica) 5 UD 6,000 5,200 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00 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_6/5/2025_4_29 p.m..Pdf Download Cuota Comprometer (Banderas).pdf Cuota Comprometer (Banderas).pdf Download Orden de Compra Firm (Banderas).pdf Orden de Compra Firm (Banderas).pdf Download Acta de Adj Firm (Banderas).pdf Acta de Adj Firm (Banderas).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 39,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 39,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de (5) Banderas Nacionales y (5) Banderas de Bellas Artes. 39,176.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746557890826WkXY4 1 39,176.00  DOP Vencido Link