1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007901
Contract reference
DGDRAGAS-2025-00062
Contract description:
ADQUISICIÓN DE BANDERA, PARA USO EN ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESA Y BALIZAMIENTO ARD.
Type of Contract
Goods
Contract Start:
26/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-DAF-CD-2025-0055
Request Title
ADQUISICIÓN DE BANDERA, PARA USO EN ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESA Y BALIZAMIENTO ARD.
Description
ADQUISICIÓN DE BANDERA, PARA USO EN ESTA DIRECCIÓN GENERAL DE DRAGAS, PRESA Y BALIZAMIENTO ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Multiservicios Carfreys, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,331.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,840.00
0.00
2,491.20
0.00
13,840.00
16,331.20
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 en Raso Tamaño 4x6 pies con Fleco y Lazo de la Republica Dominicana
1
UD
4,650
4,650
4,650.00
0.00
18
837.00
0.00
4,650.00
5,487.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera en Raso Tamaño 4x6 pies con Fleco y Lazo de la Armada Dominicana
1
UD
5,890
5,890
5,890.00
0.00
18
1,060.20
0.00
5,890.00
6,950.20
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas Nacional en Gabardina 4x6
3
UD
1,100
1,100
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
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_26/8/2025_4_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,331.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
16,331.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
16,331.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756226396891WhRi9
1
16,331.20
DOP
Vencido
Link