1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071043
Contract reference
Inst. Duartiano-2025-00066
Contract description:
Adquisición de banderas dominicanas y extranjera. *100 Banderas dominicana, tamaño 4 x 6 pies *300 Banderas dominicana, tamaño 3 x 4 pies *3 Banderas de España, tamaño 4 x 6 pies. Proceso: MIPYME
Type of Contract
Goods
Contract Start:
03/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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
Inst. Duartiano-DAF-CD-2025-0053
Request Title
BANDERAS DOMINICANA Y EXTRANJERA
Description
Adquisición de banderas dominicanas y extranjera. *100 Banderas dominicana, tamaño 4 x 6 pies *300 Banderas dominicana, tamaño 3 x 4 pies *3 Banderas de España, tamaño 4 x 6 pies. Proceso: MIPYME
Business Operation
Dirección Administrativa
Reply Reference
BANDERAS DEL INSTITUTO DUARTIANO.
Type of Contract
GoodsDominicana
Contract Value
149,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.2179411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,500.00
0.00
0.00
22,770.00
163,780.00
149,270.00
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
BANDERAS DOM. 4 X 6 PIES. (Ver ficha)
100
UD
643
500
50,000.00
0.00
0.00
18
9,000.00
64,300.00
59,000.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOM. 3 X 4 PIES. (Ver ficha)
300
UD
312.7
240
72,000.00
0.00
0.00
18
12,960.00
93,810.00
84,960.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DE ESPAÑA. 4 X 6 PIES. (Ver ficha)
3
UD
1,890
1,500
4,500.00
0.00
0.00
18
810.00
5,670.00
5,310.00
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_20/11/2025_2_13 p.m..Pdf
Download
OC_BANDERASGLOBAL_Banderas_dom_y_ext.pdf
OC_BANDERASGLOBAL_Banderas_dom_y_ext.pdf
Download
Cuota_2026-00066.pdf
Cuota_2026-00066.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
149,270.00
DOP
Budget Appropriation Value
149,270.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
149,270.00
DOP
149,270.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
BANDERAS DOMINICANAS Y DE ESPAÑA
149,270.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772477048715bhgFQ
1
149,270.00
DOP
Aprobado
Link