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.1118226   Contract reference HRCL-2026-00265   Contract description: COMPRA DE BANDERAS INSTITUCIONALES USO HOSPITAL   Type of Contract Goods   Contract Start: 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (08/10/2026 12:00:00(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 HRCL-DAF-CD-2026-0247   Request Title COMPRA DE BANDERAS INSTITUCIONALES   Description COMPRA DE BANDERAS INSTITUCIONALES   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE BANDERAS INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 20,400.00 24,072.00         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 BANDERA 4X6 NYLON DISTINTIVA LOGO REGIO OZAMA 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA 4X6 NYLON DISTINTIVA LOGO HOSPITAL 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA 4X6 NYLON DISTINTIVA NACIONAL 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_8/7/2026_3_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,072.00 DOP Budget Appropriation Value 24,072.00 DOP Account Value Annual Availability 2.3.2.2.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDERAS INSTITUCIONALES 24,072.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 24,072.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260708_0001.pdf