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.976720   Contract reference INABIMA-2025-00059   Contract description: ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DEL INABIMA, 2DO. TRIMESTRE.   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INABIMA-DAF-CD-2025-0017   Request Title ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DEL INABIMA, 2DO. TRIMESTRE   Description ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DEL INABIMA, 2DO. TRIMESTRE   Business Operation Departamento de Comunicaciones   Reply Reference BANDERAS DE INABIMA   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Modalidad de Pago: a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2065023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 12,150.00 82,500.00 79,650.00         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 INSTITUCIONAL DE GALA PARA INTERIOR. Especificaciones: • Tamaño: 4x6 pies • Tela Raso color blanco • Flecos y lazo color dorado • Doble cuerpo • Logo bordado 15 UD 5,500 4,500 67,500.00 0.00 0.00 18 12,150.00 82,500.00 79,650.00 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_23/5/2025_5_42 p.m..Pdf Download Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download Orden de Compras.pdf Orden de Compras.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 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 79,650.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748023044280sQ2M8 1 79,650.00  DOP Vencido Link