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.1010896   Contract reference DIGESETT-2025-00094   Contract description: ADQUISICION DE BANDERAS NACIONAL Y BANDERA INSTITUCIONAL, DIRIGIDO EXCLUSIVAMENTEA MIPYMES MUJERES   Type of Contract Goods   Contract Start: 03/09/2025 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 12:00:00 ((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 DIGESETT-DAF-CM-2025-0056   Request Title ADQUISICION DE BANDERAS NACIONAL Y BANDERA INSTITUCIONAL, DIRIGIDO EXCLUSIVAMENTEA MIPYMES MUJERES   Description ADQUISICION DE BANDERAS NACIONAL Y DIGESETT, DIRIGIDO EXCLUSIVAMENTEA MIPYMES MUJERES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BANDERAS NACIONAL Y BANDERA INSTITU   Type of Contract GoodsDominicana   Contract Value 477,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2110304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,000.00 0.00 72,900.00 0.00 477,900.00 477,900.00         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 4X6 FULL COLOR, SEGUN MUESTRA. 50 UD 2,867.4 2,430 121,500.00 0.00 18 21,870.00 0.00 143,370.00 143,370.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONAL 4X6 FULL COLOR, SEGUN MUESTRA 50 UD 6,690.6 5,670 283,500.00 0.00 18 51,030.00 0.00 334,530.00 334,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION NUÑEZ MARTINEZ.pdf ADJUDICACION NUÑEZ MARTINEZ.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2025_2_25 p.m..Pdf Download CUOTA A COMPROMETER NUNEZ MARTINEZ.pdf CUOTA A COMPROMETER NUNEZ MARTINEZ.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 477,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 477,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   BANDERA 477,900.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756924667416evJ7m 1 477,900.00  DOP Vencido Link