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.1062278   Contract reference ARSSEMMA-2026-00017   Contract description: Adquisición de banderas interiores y exteriores para uso Institucional.   Type of Contract Goods   Contract Start: 02/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 16:00:00 ((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 ARSSEMMA-DAF-CD-2026-0014   Request Title Adquisición de banderas interiores y exteriores para uso Institucional.   Description Adquisición de banderas interiores y exteriores para uso Institucional.   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference Grupo Invedom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2228518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.00 0.00 10,224.00 0.00 60,000.00 67,024.00         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 Bandera de gala Nacional 2 UD 9,000 8,500 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional Exterior 2 UD 10,000 9,950 19,900.00 0.00 18 3,582.00 0.00 20,000.00 23,482.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de gala Institucional Interior 2 UD 11,000 9,950 19,900.00 0.00 18 3,582.00 0.00 22,000.00 23,482.00 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_30/1/2026_3_59 p.m..Pdf Download FONDOS 14.pdf FONDOS 14.pdf Download ADJUDI 14.pdf ADJUDI 14.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,024.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.3.2.2.01 67,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 2228518   Adquisición de banderas interiores y exteriores para uso Institucional. 67,024.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ARSSEMMA-DAF-CD-2026-0014 1 70,800.00  DOP Aprobado FONDOS 14.pdf