1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072463
Contract reference
DNCD-2026-00015
Contract description:
ADQUISICIÓN DE BANDERAS, LAS CUALES SERÁN DISTRIBUIDAS EN LAS DEPENDENCIAS DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CD-2026-0008
Request Title
ADQUISICIÓN DE BANDERAS
Description
ADQUISICIÓN DE BANDERAS, LAS CUALES SERÁN DISTRIBUIDAS EN LAS DEPENDENCIAS DE ESTA INSTITUCIÓN
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
ADQUISICIÓN DE BANDERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
133,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,000.00
0.00
20,340.00
0.00
133,340.00
133,340.00
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 Dominanas 4x6 gabardina
20
UD
944
800
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de la DNCD 4x6 Nylon sublimada y aplicada
20
UD
5,192
4,400
88,000.00
0.00
18
15,840.00
0.00
103,840.00
103,840.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas del CRECAAB 4x6 Nylon sublimada y aplicada
2
UD
5,310
4,500
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_9_36 p.m..Pdf
Download
ORDEN DE COMPRAS 00015.pdf
ORDEN DE COMPRAS 00015.pdf
Download
CUOTA CUOTA A COMPROMETER 00015.pdf
CUOTA CUOTA A COMPROMETER 00015.pdf
Download
ACTA SIMPLE DE ADJUDICACION DNCD-DAF-CD-2026-0008.pdf
ACTA SIMPLE DE ADJUDICACION DNCD-DAF-CD-2026-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,340.00
DOP
Budget Appropriation Value
133,340.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
133,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
133,340.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00015
1
133,340.00
DOP
Aprobado
CUOTA CUOTA A COMPROMETER 00015.pdf