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.1101772   Contract reference EGEHID-2026-00197   Contract description: EGEHID-2026-00197   Type of Contract Goods   Contract Start: 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2027 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-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2026-0012   Request Title Adquisición de Banderas Nacionales e Institucionales, Solicitado por la Gerencia de Protocolo.   Description Adquisición de Banderas Nacionales e Institucionales, Solicitado por la Gerencia de Protocolo.   Business Operation GERENCIA DE PROTOCOLO   Reply Reference oferta EGEHID-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 71,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,600.00 0.00 10,908.00 0.00 55,800.00 71,508.00         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 Banderas o accesorios 6 UD 2,400 1,500 9,000.00 0.00 18 1,620.00 0.00 14,400.00 10,620.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas o accesorios 6 UD 4,000 4,600 27,600.00 0.00 18 4,968.00 0.00 24,000.00 32,568.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas o accesorios 6 UD 2,900 4,000 24,000.00 0.00 18 4,320.00 0.00 17,400.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ACTA DE ADJUDICACION CONTRATACION DIRECTA SUJETA AL UMBRAL CD-2026-0012_0001.pdf ACTA DE ADJUDICACION CONTRATACION DIRECTA SUJETA AL UMBRAL CD-2026-0012_0001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 71,508.00 DOP Budget Appropriation Value 71,508.00 DOP Account Value Annual Availability 2.3.2.2.01 71,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 71,508.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DGH-GP-SOL-87 1 71,508.00  DOP Aprobado CERTIFICACION DE EXISTENCIA DE FONDOS.pdf