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.1100572   Contract reference CONANI-2026-00074   Contract description: ADQUISICIÓN DE BANDERAS PARA USO INSTITUCIONAL. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2026-0020   Request Title ADQUISICIÓN DE BANDERAS PARA USO INSTITUCIONAL. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE BANDERAS PARA USO INSTITUCIONAL. EXCLUSIVO PARA MIPYMES.   Business Operation Dpto. Comunicaciones   Reply Reference OFERTA CONANI-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 469,701.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2294706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,052.00 0.00 71,649.36 0.00 680,860.00 469,701.36         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         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL DE INTERIOR 28 UD 5,310 1,744 48,832.00 0.00 18 8,789.76 0.00 148,680.00 57,621.76         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL DE EXTERIOR 40 UD 4,484 1,743 69,720.00 0.00 18 12,549.60 0.00 179,360.00 82,269.60         5 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 MASTILES DE BANDERA 65 UD 5,428 4,300 279,500.00 0.00 18 50,310.00 0.00 352,820.00 329,810.00 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_15/5/2026_2_21 p.m..Pdf Download Orden de compras_0001.pdf Orden de compras_0001.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 469,701.36 DOP Budget Appropriation Value 469,701.36 DOP Account Value Annual Availability 2.3.2.2.01 139,891.36  DOP 139,891.36  DOP View 2.3.9.8.02 329,810.00  DOP 329,810.00  DOP View Payment Calendar ID Description Value Month Year 74   ADQUISICIÓN DE BANDERAS PARA USO INSTITUCIONAL. EXCLUSIVO PARA MIPYMES. 469,701.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779733618124PwplA 1 469,701.36  DOP Aprobado Link