1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029718
Contract reference
INAPA-2025-00258
Contract description:
ADQUISICIÓN DE BANDERAS NACIONALES Y DEL INAPA PARA EL USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
29/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 13:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2025-0076
Request Title
ADQUISICIÓN DE BANDERAS NACIONALES Y DEL INAPA PARA EL USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE BANDERAS NACIONALES Y DEL INAPA PARA EL USO DE LA INSTITUCIÓN.
Business Operation
ADMINISTRATIVO
Reply Reference
BANDERAS DE INAPA.
Type of Contract
GoodsDominicana
Contract Value
453,356 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2158925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,200.00
0.00
0.00
69,156.00
543,000.00
453,356.00
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 NACIONAL EXTERIOR
100
UD
1,450
1,150
115,000.00
0.00
0.00
18
20,700.00
145,000.00
135,700.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DEL INAPA EXTERIOR
80
UD
4,450
2,900
232,000.00
0.00
0.00
18
41,760.00
356,000.00
273,760.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS DOMINICANAS INTERIOR
6
UD
2,500
2,400
14,400.00
0.00
0.00
18
2,592.00
15,000.00
16,992.00
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS INSTITUCIONALES INTERIOR
6
UD
4,500
3,800
22,800.00
0.00
0.00
18
4,104.00
27,000.00
26,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden portal.pdf
Orden portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
453,356.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
453,356.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
453,356.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17610740369804WmAM
1
453,356.00
DOP
Vencido
Link