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.1043143   Contract reference CNSS-2025-00247   Contract description: ADQUISICION DE BANDERAS INSTITUCIONALES-DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 CNSS-DAF-CD-2025-0129   Request Title ADQUISICION DE BANDERAS INSTITUCIONALES-DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE BANDERAS INSTITUCIONALES-DIRIGIDO A MIPYMES MUJER   Business Operation Dirección de Comunicaciones   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,532 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 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2185216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,400.00 0.00 21,132.00 0.00 139,000.00 138,532.00         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 Astas de 8 pies 6 UD 6,500 5,900 35,400.00 0.00 18 6,372.00 0.00 39,000.00 41,772.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera nacional de interior 4x6 5 UD 3,500 3,000 15,000.00 0.00 18 2,700.00 0.00 17,500.00 17,700.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional de Exterior 4x6 10 UD 1,050 600 6,000.00 0.00 18 1,080.00 0.00 10,500.00 7,080.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional de interior 4x6 5 UD 5,200 4,400 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera institucional de exterior 4x6 10 UD 4,600 3,900 39,000.00 0.00 18 7,020.00 0.00 46,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2025_1_16 p.m..Pdf Download ORDEN #247 BANDERAS GLOBAL.pdf ORDEN #247 BANDERAS GLOBAL.pdf Download CUOTA BANDERAS GLOBAL.pdf CUOTA BANDERAS GLOBAL.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 138,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 138,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS INSTITUCIONALES-DIRIGIDO A MIPYMES MUJER 138,532.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764336816802TcDNr 1 138,532.00  DOP Vencido Link