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.1005559   Contract reference ASDE-2025-00230   Contract description: SOLICITUD DE COMPRA DE BANDERAS DOMINICANAS LAS MISMAS SERÁN UTILIZADAS POR EL ASDE   Type of Contract Goods   Contract Start: 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 08:00:00 ((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 ASDE-DAF-CM-2025-0101   Request Title SOLICITUD DE COMPRA DE BANDERAS DOMINICANAS LAS MISMAS SERÁN UTILIZADAS POR EL ASDE   Description SOLICITUD DE COMPRA DE BANDERAS DOMINICANAS LAS MISMAS SERÁN UTILIZADAS POR EL ASDE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference BANDERAS DOMINICANAS DE ASDE.   Type of Contract GoodsDominicana   Contract Value 401,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2118138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 61,200.00 0.00 440,000.00 401,200.00         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 400 UD 1,100 850 340,000.00 0.00 18 61,200.00 0.00 440,000.00 401,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. Orden_ ASDE-2025-00230.pdf No. Orden_ ASDE-2025-00230.pdf Download CERTIFICACION DE FONDOS_162.pdf CERTIFICACION DE FONDOS_162.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 401,200.00 DOP Budget Appropriation Value 440,000.00 DOP Account Value Annual Availability 2.3.2.2.01 401,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 401,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 440,000.00  DOP Vencido CERTIFICACION DE FONDOS_162.pdf 2026 1 1 440,000.00  DOP Aprobado CERTIFICACION DE FONDOS CM 2025 0101.pdf