1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045238
Contract reference
MIDEREC-2025-00291
Contract description:
ADQUISICION DE OCHO (8) ASTAS PARA BANDERAS CON SOPORTE HORIZONTAL PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
25/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
MIDEREC-DAF-CD-2025-0131
Request Title
ADQUISICION DE OCHO (8) ASTAS PARA BANDERAS CON SOPORTE HORIZONTAL PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE OCHO (8) ASTAS PARA BANDERAS CON SOPORTE HORIZONTAL PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
PROTOCOLO
Reply Reference
Banderas Global HC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,864 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2170447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,800.00
0.00
0.00
8,064.00
48,160.00
52,864.00
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
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.8.02
ASTAS EN MADERA PARA BANDERAS CON SOPORTE HORIZONTAL 8 PIES DESARMABLE
4
UD
6,020
5,600
22,400.00
0.00
0.00
18
4,032.00
24,080.00
26,432.00
2
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.9.8.02
ASTAS EN MADERA PARA BANDERAS CON SOPORTE HORIZONTAL 8'5 PIES DESARMABLE
4
UD
6,020
5,600
22,400.00
0.00
0.00
18
4,032.00
24,080.00
26,432.00
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_6/11/2025_8_11 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,864.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
52,864.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
291
ADQUISICION DE OCHO (8) ASTAS PARA BANDERAS CON SOPORTE HORIZONTAL PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
52,864.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763479583848VoaSY
1
52,864.00
DOP
Vencido
Link