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.1131075   Contract reference CPEP-2026-00179   Contract description: Adquisición de Banderas de tela Dominicana   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 20:00:00 ((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 CPEP-DAF-CM-2026-0015   Request Title Adquisición de Banderas de tela Dominicana   Description Adquisición de Banderas de tela Dominicana   Business Operation ANNY JUSTO   Reply Reference VENTA DE BANDERAS DOMINICANAS LOGOMOTION   Type of Contract GoodsDominicana   Contract Value 502,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.2343211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,000.00 0.00 76,680.00 0.00 408,810.00 502,680.00         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 Dominicana 3 x4 pies 600 UD 232.1 225 135,000.00 0.00 18 24,300.00 0.00 139,260.00 159,300.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 bandera Dominicana 6 x4 pies 600 UD 449.25 485 291,000.00 0.00 18 52,380.00 0.00 269,550.00 343,380.00 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_23/7/2026_1_39 p.m..Pdf Download EG1786383463376VkH7K.pdf EG1786383463376VkH7K.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 502,680.00 DOP Budget Appropriation Value 502,680.00 DOP Account Value Annual Availability 2.3.2.2.01 502,680.00  DOP 502,680.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 502,680.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786383463376VkH7K 1 502,680.00  DOP Aprobado Link