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.1112250   Contract reference HPIC-2026-00185   Contract description: Adquisicion de bandera   Type of Contract Goods   Contract Start: 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 14:00:00 ((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 HPIC-DAF-CD-2026-0071   Request Title Adquisicion de bandera   Description Adquisicion de bandera   Business Operation Administracion   Reply Reference PAPELERIA CISIN, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2320552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600.00 0.00 0.00 0.00 3,000.00 2,600.00         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 60103504 - Unidades temát(...)60103504 - Unidades temáticas de los estados 2.3.3.5.01 BANDERA 5 X 8 1 UD 1,500 1,300 1,300.00 0.00 0.00 0.00 1,500.00 1,300.00         2 60103504 - Unidades temát(...)60103504 - Unidades temáticas de los estados 2.3.3.5.01 BANDERA 5 X 8 1 UD 1,500 1,300 1,300.00 0.00 0.00 0.00 1,500.00 1,300.00 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_23/6/2026_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,600.00 DOP Budget Appropriation Value 2,600.00 DOP Account Value Annual Availability 2.3.3.5.01 2,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00185 1 2,600.00  DOP Aprobado img20260623_14260658.pdf