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.1074268   Contract reference DCNB-2026-00009   Contract description: ADQUISICION DE BANDERAS INSTITUCIONALES Y DE LA REPUBLICA DOMINICANA   Type of Contract Goods   Contract Start: 30 days ago (12/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (25/03/2026 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 DCNB-DAF-CD-2026-0010   Request Title Adquisición de Bandearas institucionales Y de la Republica Dominicana   Description Adquisición de Bandearas institucionales Y de la Republica Dominicana para ser utilizadas en eventos y salones de la DCNB   Business Operation Departamento de Recursos Humanos   Reply Reference ADQUISCION DE BANDERAS INSTITUCIONALES Y DE LA REP   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30 days ago (12/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (25/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA 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.2244608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 0.00 6,264.00 41,260.00 41,064.00         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 BNDERA INSTITUCIONAL 4X6 2 UD 5,000 4,200 8,400.00 0.00 0.00 18 1,512.00 10,000.00 9,912.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BADERA DE REP DOM 4X6 2 UD 3,600 3,000 6,000.00 0.00 0.00 18 1,080.00 7,200.00 7,080.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOM USO EXTERIOR 4 UD 700 600 2,400.00 0.00 0.00 18 432.00 2,800.00 2,832.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL EXT 2 UD 4,610 3,900 7,800.00 0.00 0.00 18 1,404.00 9,220.00 9,204.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 ASTA 2 UD 6,020 5,100 10,200.00 0.00 0.00 18 1,836.00 12,040.00 12,036.00 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_25/2/2026_3_22 p.m..Pdf Download ORDEN DE COMPRAS 0010.pdf ORDEN DE COMPRAS 0010.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 41,064.00 DOP Budget Appropriation Value 41,064.00 DOP Account Value Annual Availability 2.3.2.2.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE BANDERAS INSTITUCIONALES Y DE LA REPUBLICA DOMINICANA 41,064.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 119 1 41,064.00  DOP Aprobado CD-2026-0010 CUOTA.pdf