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.1106026   Contract reference CUSEP-2026-00033   Contract description: ADQUISICIÓN DE BANDERAS Y SELLOS DEL CUSEP EN PVC, PARA SER DISTRIBUIDOS AL PERSONAL DE ESTA UNIDAD, PARA LOS UNIFORMES UNIFICADOS.   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 15:00:00(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-01-ComprasMenores   Request Reference CUSEP-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE BANDERAS Y SELLOS DEL CUSEP EN PVC, PARA SER DISTRIBUIDOS AL PERSONAL DE ESTA UNIDAD, PARA LOS UNIFORMES UNIFICADOS.   Description ADQUISICIÓN DE BANDERAS Y SELLOS DEL CUSEP EN PVC, PARA SER DISTRIBUIDOS AL PERSONAL DE ESTA UNIDAD, PARA LOS UNIFORMES UNIFICADOS.   Business Operation DIRECCIÓN DE LOGISTICA (S-4)   Reply Reference BASAG MULTISERVICIOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 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.2293137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 767,000.00 767,000.00         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 Sello en PVC bandera de República Dominicana, sin bores. 1,000 UD 354 300 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sello en PVC Cuerpo de Seguridad Presidencial. 1,000 UD 413 350 350,000.00 0.00 18 63,000.00 0.00 413,000.00 413,000.00 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_14/5/2026_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,000.00 DOP Budget Appropriation Value 767,000.00 DOP Account Value Annual Availability 2.3.2.2.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 767,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CUSEP-DAF-CM-2026-0006 1 767,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf