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.997834   Contract reference AYUNTAMIENTO MOCA-2025-00131   Contract description: ADQUSICION DE BANDERAS NACIONALES   Type of Contract Goods   Contract Start: 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0051   Request Title ADQUSICION DE BANDERAS NACIONALES   Description ADQUSICION DE BANDERAS NACIONALES   Business Operation EDUCACION   Reply Reference clip_EXT   Type of Contract GoodsDominicana   Contract Value 28,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,250.00 0.00 0.00 0.00 28,250.00 28,250.00         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 DOMINICANA 3X5 4 UD 850 850 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 3X5 1 UD 850 850 850.00 0.00 0.00 0.00 850.00 850.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 4X6 10 UD 1,100 1,100 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 6X10 2 UD 6,500 6,500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER20250730_12593109.pdf CERTIFICACION DE CUOTA A COMPROMETER20250730_12593109.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2025_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 28,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Clipplus, E.I.R.L 28,250.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 114 1 25,250.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER20250730_12593109.pdf