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.1064839   Contract reference ARD-2026-00018   Contract description: ADQUISICIÓN DE BANDERAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 11/02/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 ARD-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE BANDERAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE BANDERAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2224301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,800.00 0.00 41,544.00 0.00 247,830.00 272,344.00         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 BANDERINES TRIANGULARES DOBLE CUERPO, TAMAÑO 2.5 X4 PIES CON LOGO 17 UD 6,950 6,800 115,600.00 0.00 18 20,808.00 0.00 118,150.00 136,408.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 DANDERA DE LA ARMADA TAMAÑO 4X6 PIES 40 UD 1,550 1,350 54,000.00 0.00 18 9,720.00 0.00 62,000.00 63,720.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL TAMAÑO 4X6 PIES 72 UD 940 850 61,200.00 0.00 18 11,016.00 0.00 67,680.00 72,216.00 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_23/1/2026_1_31 p.m..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 272,344.00 DOP Budget Appropriation Value 272,344.00 DOP Account Value Annual Availability 2.3.2.2.01 272,344.00  DOP 272,344.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 272,344.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770812312988Kxtmf 1 272,344.00  DOP Aprobado Link