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.1053261   Contract reference PROINDUSTRIA-2025-00546   Contract description: "ADQUISICIÓN DE BANDERAS NACIONAL, BANDERAS INSTITUCIONAL Y ASTAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, ZONAS FRANCAS, PARQUES INDUSTRIALES Y DIFERENTES ACTIVIDADES DE PROINDUSTRIA".   Type of Contract Goods   Contract Start: 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROINDUSTRIA-DAF-CM-2025-0045   Request Title "ADQUISICIÓN DE BANDERAS NACIONAL, BANDERAS INSTITUCIONAL Y ASTAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, ZONAS FRANCAS, PARQUES INDUSTRIALES Y DIFERENTES ACTIVIDADES DE PROINDUSTRIA".   Description "ADQUISICIÓN DE BANDERAS NACIONAL, BANDERAS INSTITUCIONAL Y ASTAS PARA SER UTILIZADAS EN LA SEDE CENTRAL, ZONAS FRANCAS, PARQUES INDUSTRIALES Y DIFERENTES ACTIVIDADES DE PROINDUSTRIA".   Business Operation Departamento Administrativo   Reply Reference BANDERAS Y ASTAS DE PROINDUSTRIA.   Type of Contract GoodsDominicana   Contract Value 276,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2194137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,600.00 0.00 0.00 42,228.00 280,014.00 276,828.00         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 Nacional para uso exterior 35 UD 2,124 1,800 63,000.00 0.00 0.00 18 11,340.00 74,340.00 74,340.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacional para uso interior 6 UD 4,012 3,000 18,000.00 0.00 0.00 18 3,240.00 24,072.00 21,240.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Astas 4 UD 6,018 5,100 20,400.00 0.00 0.00 18 3,672.00 24,072.00 24,072.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional para uso exterior 30 UD 4,720 4,000 120,000.00 0.00 0.00 18 21,600.00 141,600.00 141,600.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional para uso interior 3 UD 5,310 4,400 13,200.00 0.00 0.00 18 2,376.00 15,930.00 15,576.00 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_9/12/2025_6_54 p.m..Pdf Download 10. CUOTA A COMPROMETER DAF-CM-2025-0045_0001.pdf 10. CUOTA A COMPROMETER DAF-CM-2025-0045_0001.pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CM-2025-0045_0001.pdf 9. ACTA DE ADJUDICACIÓN DAF-CM-2025-0045_0001.pdf Download ÓRDENES BANDERAS GLOBAL HC SRL._0001 (1).pdf ÓRDENES BANDERAS GLOBAL HC SRL._0001 (1).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 276,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 252,756.00  DOP ---- View 2.3.9.8.02 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 276,828.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 465-2025 1 276,828.00  DOP Vencido 10. CUOTA A COMPROMETER DAF-CM-2025-0045_0001.pdf