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.1031254   Contract reference HOSPITAL CENTRAL FFA-2025-00641   Contract description: ADQUISICION DE BANDERAS   Type of Contract Goods   Contract Start: 03/11/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 11:05:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0227   Request Title ADQUISICIÓN DE BANDERAS.   Description ADQUISICIÓN DE BANDERAS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Dirección Ejecutiva Militar   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 63,189 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/11/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,550.00 0.00 9,639.00 0.00 53,550.00 63,189.00         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 GALA INTERIOR REP.DOM. EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 1 UD 7,650 7,650 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE GALA INTERIOR HOSPITAL FF.AA. EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 1 UD 7,650 7,650 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE GALA INTERIOR ERD.EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 1 UD 7,650 7,650 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE GALA INTERIOR FARD EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 1 UD 7,650 7,650 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE GALA INTERIOR ARD.EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 1 UD 7,650 7,650 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DE GALA INTERIOR MIDE EN TELA NYLON 6*4 PIES LAZO, TRAZOS Y BORLA 2 UD 7,650 7,650 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2025_4_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 63,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   para el pago de adquisicion de banderas 63,189.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760376584486qkpJO 1 63,189.00  DOP Vencido Link