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.1092818   Contract reference TSS-2026-00024   Contract description: Adquisición de letreros y banderas dirigido a MiPymes   Type of Contract Goods   Contract Start: 06/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2027 08:00:00 ((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 TSS-DAF-CD-2026-0004   Request Title Adquisición de letreros y banderas dirigido a MiPymes   Description Adquisición de letreros y banderas dirigido a MiPymes   Business Operation Servicios Generales   Reply Reference Banderas Del Mundo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2284446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 26,550.00 26,550.00         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         5 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 Soga 100 pie (driza) 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera institucional 4 UD 5,192 4,400 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional 4 UD 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00 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_29/4/2026_7_51 p.m..Pdf Download Adjudicacion_Simple_Proceso_Compra_Directa_signed.pdf Adjudicacion_Simple_Proceso_Compra_Directa_signed.pdf Download Orden de compras TSS-2026-00024 Banderas del Mundo SRL.pdf Orden de compras TSS-2026-00024 Banderas del Mundo SRL.pdf Download Certificado de Cuota a Comprometer Banderas del mundo.pdf Certificado de Cuota a Comprometer Banderas del mundo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,589.00 DOP Budget Appropriation Value 39,589.00 DOP Account Value Annual Availability 2.3.9.9.05 39,589.00  DOP 39,589.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de letreros y banderas dirigido a MiPymes 39,589.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777492305099IgIGu 1 39,589.00  DOP Aprobado Link