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.1068882   Contract reference INM-RD-2026-00017   Contract description: ADQUISICIÓN DE BANDERAS PARA EL INM RD.   Type of Contract Services   Contract Start: 24/02/2026 00:00:00 ((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 INM-RD-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE BANDERAS PARA EL INM RD.   Description ADQUISICIÓN DE BANDERAS PARA EL INM RD.   Business Operation Comunicación   Reply Reference Banderas Global HC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2235615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 38,232.00 38,232.00         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 la República Dominicana para exterior 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera con logo del Instituto Nacional de Migración para exterior 4 UD 4,956 4,200 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera con logo del Instituto Nacional de Migración para interior 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 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_11/2/2026_2_52 p.m..Pdf Download CD2026-0017 ORDEN DE COMPRA 00017 BANDERA GLOBALES.pdf CD2026-0017 ORDEN DE COMPRA 00017 BANDERA GLOBALES.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 38,232.00 DOP Budget Appropriation Value 38,232.00 DOP Account Value Annual Availability 2.3.2.2.01 38,232.00  DOP 38,232.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDERAS PARA EL INM RD. 38,232.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770821485934X9a1y 1 38,232.00  DOP Aprobado Link