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.1067821   Contract reference BATALLA CARRERAS-2026-00004   Contract description: Solicitud de Banderas con logo   Type of Contract Goods   Contract Start: 19/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 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 BATALLA CARRERAS-DAF-CD-2026-0004   Request Title Solicitud de Banderas con logo   Description Solicitud de Banderas con logo   Business Operation Almacén AMBC   Reply Reference Solicitud de Banderas con logo_EXT   Type of Contract GoodsDominicana   Contract Value 86,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,200.00 0.00 13,176.00 0.00 86,376.00 86,376.00         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 para exterior sin flecos 6x4 con logo de la Academia Militar 2 UD 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas para exterior sin flecos 6x4 con logo de la Universidad del Ministerio de Defesa 2 UD 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional para interior con flecos de razo 6x10 1 UD 23,128 19,600 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera para interior con flecos de razo 6x10 con logo de la Academia Militar 1 UD 20,768 17,600 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00 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_8_28 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 86,376.00 DOP Budget Appropriation Value 86,376.00 DOP Account Value Annual Availability 2.3.2.2.01 86,376.00  DOP 86,376.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 86,376.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770841647114IfyZQ 1 86,376.00  DOP Aprobado Link