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.1129287   Contract reference HSLM-2026-00468   Contract description: ADQUISICION DE BANDERAS Y ASTAS DE MADERA   Type of Contract Goods   Contract Start: 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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 HSLM-DAF-CD-2026-0293   Request Title ADQUISICION DE BANDERAS Y ASTAS DE MADERA   Description ADQUISICION DE BANDERAS Y ASTAS DE MADERA   Business Operation COMUNICACION   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 145,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,600.00 0.00 22,248.00 0.00 123,600.00 145,848.00         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 BANDERAS INSTITUCIONALES CON LOGO DEL HOSPITAL 122X183 CM 5 UD 8,200 8,200 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS CON EL LOGO REGIONAL OZAMA 122X183CM 1 UD 8,200 8,200 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DOMINICANA 122X183 CM 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         4 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTA DE MADERA DE 7 PIES 11 UD 6,300 6,300 69,300.00 0.00 18 12,474.00 0.00 69,300.00 81,774.00         5 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 DRIZA PARA EXTERIOR 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_5/8/2026_4_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,848.00 DOP Budget Appropriation Value 145,848.00 DOP Account Value Annual Availability 2.3.2.2.01 61,478.00  DOP ---- View 2.3.9.8.02 81,774.00  DOP ---- View 2.3.9.9.01 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 145,848.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20268126 1 145,848.00  DOP Aprobado CUOTA COMPROMETER.docx