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.995796   Contract reference SREV-2025-00115   Contract description: Banderas   Type of Contract Goods   Contract Start: 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 00:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2025-0041   Request Title Adquisicion de Banderas   Description Adquisicion de Banderas para colocarse en los centros bajo la supervision de esta Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Multimpresos OHPE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 527,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2102712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,000.00 0.00 80,460.00 0.00 594,000.00 527,460.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Banderas SNS Nacionales Ejecutivas 2 UD 9,000 7,000 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Banderas SNS el Valle 2 UD 9,000 7,000 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Banderas Nacionales de Exterior 135 UD 4,000 3,000 405,000.00 0.00 18 72,900.00 0.00 540,000.00 477,900.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 Banderas Nacionales Ejecutivas 2 UD 9,000 7,000 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00 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_24/7/2025_2_37 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 527,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 527,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de banderas 527,460.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 527,460.00  DOP Vencido cuota a comprometer.pdf