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.1095587   Contract reference INDOCAFE-2026-00042   Contract description: ADQUISICION DE DOS BANDERAS NACIONALES , PARA SER COLOCADAS EN LA FACHADA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 10:00:00 ((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 INDOCAFE-DAF-CD-2026-0032   Request Title ADQUISICION DE BANDERAS   Description ADQUISICION DE DOS BANDERAS NACIONALES , PARA SER COLOCADAS EN LA FACHADA DE LA INSTITUCION.   Business Operation DEPARTAMENTO RELACIONES PUBLICAS   Reply Reference ADQUISICION DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO, 117, LOS PRADOS, STO. DGO, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,350.00 0.00 0.00 963.00 6,313.00 6,313.00         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 DOMINICANA 4*6 DE GABARDINA 1 UD 1,003 850 850.00 0.00 0.00 18 153.00 1,003.00 1,003.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DOMINICANA 4*6 DE NYLON IMPRESA EN SUBLIMACION 1 UD 5,310 4,500 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00 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_24/4/2026_5_36 p.m..Pdf Download CUOTA BANDERAS 2026.pdf CUOTA BANDERAS 2026.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 6,313.00 DOP Budget Appropriation Value 6,313.00 DOP Account Value Annual Availability 2.3.2.2.01 6,313.00  DOP 6,313.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 6,313.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17770521467204LGjk 1 6,313.00  DOP Aprobado Link