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.1095538   Contract reference HGDVC-2026-00078   Contract description: COMPRA DE BANDERAS   Type of Contract Goods   Contract Start: 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2026-0033   Request Title COMPRA DE BANDERAS   Description COMPRA DE BANDERAS   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CD-2026-0033_EXT   Type of Contract GoodsDominicana   Contract Value 132,488.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2292627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,278.00 0.00 20,210.04 0.00 132,490.00 132,488.04         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 4X6 EXTERIOR NYLON, FONDO BLANCO (HOSPITAL CALVENTI) 2 UD 16,420 13,916 27,832.00 0.00 18 5,009.76 0.00 32,840.00 32,841.76         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS 4X6 EXTERIOR NYLON, FONDO BLANCO (SNS) 2 UD 16,420 13,916 27,832.00 0.00 18 5,009.76 0.00 32,840.00 32,841.76         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS 4X6 EXTERIOR NYLON, FONDO BLANCO (DOMINICANA) 2 UD 10,510 8,904 17,808.00 0.00 18 3,205.44 0.00 21,020.00 21,013.44         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS 4X6 INTERIOR, RAZO, FONDO BLANCO, FLECOS Y LAZOS (SNS) 1 UD 16,995 14,403 14,403.00 0.00 18 2,592.54 0.00 16,995.00 16,995.54         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS 4X6 INTERIOR, RAZO, FONDO BLANCO, FLECOS Y LAZOS (HOSPITAL CALVENTI) 1 UD 16,995 14,403 14,403.00 0.00 18 2,592.54 0.00 16,995.00 16,995.54         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS 4X6 INTERIOR, RAZO, FONDO BLANCO, FLECOS Y LAZOS (DOMINICANA) 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_12/5/2026_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,488.04 DOP Budget Appropriation Value 132,488.04 DOP Account Value Annual Availability 2.3.2.2.01 132,488.04  DOP 132,488.04  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE BANDERAS 132,488.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778604678803Ncpgy 1 132,488.04  DOP Aprobado Link