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.1062314   Contract reference PROPEEP-2026-00006   Contract description: ADQUISICION DE BANDERAS Y BANDEROLAS PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2026-0006   Request Title ADQUISICION DE BANDERAS Y BANDEROLAS PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES   Description ADQUISICION DE BANDERAS Y BANDEROLAS PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES   Business Operation DOMINICANA DIGNA   Reply Reference Nurks, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,000.00 0.00 29,340.00 0.00 103,840.00 192,340.00         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 INSTITUCIONAL BORDADAS 4 UD 8,653.34 15,250 61,000.00 0.00 18 10,980.00 0.00 34,613.36 71,980.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DOMINICANA EN RASO BORDADA 4 UD 8,653.33 10,500 42,000.00 0.00 18 7,560.00 0.00 34,613.32 49,560.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDEROLAS TIPO PLUMA SUBLIMADAS 4 UD 8,653.33 15,000 60,000.00 0.00 18 10,800.00 0.00 34,613.32 70,800.00 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_5_56 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.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 192,340.00 DOP Budget Appropriation Value 192,340.00 DOP Account Value Annual Availability 2.3.2.2.01 192,340.00  DOP 192,340.00  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE BANDERAS Y BANDEROLAS PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES 192,340.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17700424201651BHku 1 192,340.00  DOP Aprobado Link