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.997181   Contract reference CECCOM-2025-00026   Contract description: Solicitud de banderas y manteles   Type of Contract Goods   Contract Start: 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2025-0007   Request Title Solicitud de banderas y manteles   Description Adquisicion de banderas y manteles   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de banderas y manteles_EXT   Type of Contract GoodsDominicana   Contract Value 352,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de banderas y manteles, para ser utilizados en el CECCOM y sus Dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2069316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,800.00 0.00 53,784.00 0.00 392,400.00 352,584.00         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 nacional medida 6x4 40 UD 1,600 750 30,000.00 0.00 18 5,400.00 0.00 64,000.00 35,400.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del Ministerio de Defensa medida 6x4 40 UD 3,600 2,900 116,000.00 0.00 18 20,880.00 0.00 144,000.00 136,880.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas del CECCOM medida 6x4 40 UD 3,600 2,900 116,000.00 0.00 18 20,880.00 0.00 144,000.00 136,880.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bambalinas color crema en tela gabardina superio, medida 21 pies 4 UD 8,500 8,000 32,000.00 0.00 18 5,760.00 0.00 34,000.00 37,760.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Manteles color crema en tela gabardina superio, medida 72x30 4 UD 1,600 1,200 4,800.00 0.00 18 864.00 0.00 6,400.00 5,664.00 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_3/6/2025_2_51 p.m..Pdf Download Orden de Compras_3_6_2025_2_51 p.m..pdf Orden de Compras_3_6_2025_2_51 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 352,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 352,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 352,584.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5670-1 56701 400,000.00  DOP Vencido CERTIFICADO 5670-1.pdf