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.1101698   Contract reference DGEACCC-2026-00037   Contract description: Adquisición de Bandera y Asta Institucional   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 09:00:00(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 DGEACCC-DAF-CD-2026-0014   Request Title Adquisición de Bandera y Asta Institucional   Description Adquisición de Bandera y Asta Institucional   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Adquisición de Bandera y Asta Instituciona_EXT   Type of Contract GoodsDominicana   Contract Value 64,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2300121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54.300,00 0,00 9.774,00 0,00 64.074,00 64.074,00         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 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 Asta en madera 3 UD 11.328 9.600 28.800,00 0,00 18 5.184,00 0,00 33.984,00 33.984,00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional 3 UD 10.030 8.500 25.500,00 0,00 18 4.590,00 0,00 30.090,00 30.090,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 847.pdf cuota 847.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_6_51 p.m..Pdf Download orden de compras.pdf orden de compras.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 64,074.00 DOP Budget Appropriation Value 64,074.00 DOP Account Value Annual Availability 2.3.9.8.02 33,984.00  DOP 33,984.00  DOP View 2.3.2.2.01 30,090.00  DOP 30,090.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de factura 64,074.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779474477912SmSed 1 64,074.00  DOP Aprobado Link