1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124829
Contract reference
AYUNTAMIENTO MOCA-2026-00100
Contract description:
DQUISICION DE BANDERAS NACIONALES Y MUNICIPALES
Type of Contract
Goods
Contract Start:
21 days ago
(24/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO MOCA-DAF-CD-2026-0045
Request Title
ADQUISICION DE BANDERAS NACIONALES Y MUNICIPALES
Description
ADQUISICION DE BANDERAS NACIONALES Y MUNICIPALES
Business Operation
EDUCACION
Reply Reference
PIXELTEK_EXT
Type of Contract
GoodsDominicana
Contract Value
232,920.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(24/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2343438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,389.85
0.00
35,530.17
0.00
197,389.85
232,920.02
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 3X5
20
UD
820
820
16,400.00
0.00
18
2,952.00
0.00
16,400.00
19,352.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOMINICANA 4X6
20
UD
1,000
1,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA DOMINICANA 6X10
5
UD
3,397.97
3,397.97
16,989.85
0.00
18
3,058.17
0.00
16,989.85
20,048.02
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA MUNICIPAL 3X5
15
UD
3,500
3,500
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA MUNICIPAL 4X6
15
UD
4,000
4,000
60,000.00
0.00
18
10,800.00
0.00
60,000.00
70,800.00
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA MUNICIPAL 6X10
5
UD
6,300
6,300
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2026_5_46 p.m..Pdf
Download
ACTA DE ADJUDICACION20260723_13444305.pdf
ACTA DE ADJUDICACION20260723_13444305.pdf
Download
COMPROMISO PIXELTEK 20260723_13434856.pdf
COMPROMISO PIXELTEK 20260723_13434856.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,920.02
DOP
Budget Appropriation Value
232,920.02
DOP
Account
Value
Annual Availability
2.3.2.2.01
232,920.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO PIXELTEK
232,920.02
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
93
1
232,920.02
DOP
Aprobado
COMPROMISO PIXELTEK 20260723_13434856.pdf