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.1041411   Contract reference MINERD-2025-00746   Contract description: "Adquisición de ocho banderas de interior y cinco lazos negros para uso del Departamento de Protocolo en actividades del Ministerio de Educación, Dirigida MiPymes"   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-DAF-CD-2025-0282   Request Title "Adquisición de ocho banderas de interior y cinco lazos negros para uso del Departamento de Protocolo en actividades del Ministerio de Educación, Dirigida MiPymes"   Description "Adquisición de ocho banderas de interior y cinco lazos negros para uso del Departamento de Protocolo en actividades del Ministerio de Educación, Dirigida MiPymes"   Business Operation Despacho del Ministro   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 32,214.00 32,214.00         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         36 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas 4x6 8 UD 3,584.25 3,037.5 24,300.00 0.00 18 4,374.00 0.00 28,674.00 28,674.00         36 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Lazos negros 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD 282.pdf Orden de Compra CD 282.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 32,214.00 DOP Budget Appropriation Value 32,214.00 DOP Account Value Annual Availability 2.3.2.2.01 32,214.00  DOP 32,214.00  DOP View Payment Calendar ID Description Value Month Year 0   . 32,214.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757357527288B4TrI 1 32,214.00  DOP Vencido Link 2026 EG1771949097740TLdDs 1 32,214.00  DOP Aprobado Link