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.980349   Contract reference ICM-2025-00052   Contract description: Adquisición de Banderas   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0054   Request Title Adquisición de Banderas   Description Adquisición de Banderas   Business Operation SERVICIOS GENERALES   Reply Reference Banderas Del Mundo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 85,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2070412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,200.00 0.00 12,996.00 0.00 72,200.00 85,196.00         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 Dom. 4x6 Pies en Nylon 6 UD 1,800 1,800 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Distintiva 4x6 Pies Nylon Aplicada 2 UD 4,300 4,300 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Distintiva 4x6 Nylon Sublimada y Aplicada 6 UD 4,400 4,400 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Distintiva 4x6 Pies Nylon Aplicada 6 UD 4,400 4,400 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00 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_2/6/2025_2_36 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 85,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 85,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 85,196.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748874867264Qze65 1 85,196.00  DOP Vencido Link