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.999619
Contract reference
SRSO-2025-00217
Contract description:
ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DE LOS ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (2DA. CONVOCATORIA)
Type of Contract
Goods
Contract Start:
05/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2026 14:00:00
((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
SRSO-DAF-CM-2025-0060
Request Title
ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DE LOS ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (2DA. CONVOCATORIA)
Description
ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DE LOS ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (2DA. CONVOCATORIA)
Business Operation
COMUNICACION ESTRATEGICA
Reply Reference
BANDERAS INSTITUCIONALES PARA INTERIOR Y EXTERIOR
Type of Contract
GoodsDominicana
Contract Value
903,290 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2109316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765,500.00
0.00
137,790.00
0.00
1,535,000.00
903,290.00
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 DE INTERIOR INSTITUCIONAL (Ver especificaciones tecnicas)
5
UD
7,000
3,100
15,500.00
0.00
18
2,790.00
0.00
35,000.00
18,290.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DE EXTERIOR INSTITUCIONAL (Ver especificaciones tecnicas)
250
UD
6,000
3,000
750,000.00
0.00
18
135,000.00
0.00
1,500,000.00
885,000.00
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_4/8/2025_4_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOTA COMPROMISO DIPRINT.pdf
CERT CUOTA COMPROMISO DIPRINT.pdf
Download
ORDEN NO. SRSO-2025-00217 DI PRINT.pdf
ORDEN NO. SRSO-2025-00217 DI PRINT.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
903,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
903,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BANDERAS INSTITUCIONALES PARA USO DE LOS ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (2DA. CONVOCATORIA)
903,290.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSO-CC-07-49
1
903,290.00
DOP
Vencido
CERT CUOTA COMPROMISO DIPRINT.pdf