1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002711
Contract reference
CPEP-2025-00125
Contract description:
Adquisición de Banderas de Tela y Pines Metálicos con Diseño de la Bandera Nacional"
Type of Contract
Goods
Contract Start:
12/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-DAF-CM-2025-0014
Request Title
Adquisición de Banderas de Tela y Pines Metálicos con Diseño de la Bandera Nacional"
Description
Adquisición de Banderas de Tela y Pines Metálicos con Diseño de la Bandera Nacional"
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
CPEP-DAF-CM-2025-0014 FALUZA DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2103144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
704,500.00
531,000.00
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
tamaño 3 x 4 pies
600
UD
305
210
126,000.00
0.00
18
22,680.00
0.00
183,000.00
148,680.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
tamaño 6 x 4 pies
700
UD
620
390
273,000.00
0.00
18
49,140.00
0.00
434,000.00
322,140.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
pin de bandera
500
UD
175
102
51,000.00
0.00
18
9,180.00
0.00
87,500.00
60,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2025_7_24 p.m..Pdf
Download
ACFrOgBEXbj950vY6_tfxx6JRtF3dM6BfOONsgcQF2RxxSo3EKCeHSDYmHkuCVkJD5lgsJw2DuSSxs5hSf6a7uyjrRxNCmTG69hz4tDkKMW81XCAEC-gPDHoqfHcWbDbMK3fqPPG0a_RZ0NSXto0HjiNLSJuWPgnxAJO68Auyg==.pdf
ACFrOgBEXbj950vY6_tfxx6JRtF3dM6BfOONsgcQF2RxxSo3EKCeHSDYmHkuCVkJD5lgsJw2DuSSxs5hSf6a7uyjrRxNCmTG69hz4tDkKMW81XCAEC-gPDHoqfHcWbDbMK3fqPPG0a_RZ0NSXto0HjiNLSJuWPgnxAJO68Auyg==.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
531,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753797515761OH8ba
1
531,000.00
DOP
Vencido
Link