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.1139012   Contract reference TRABAJO-2026-00161   Contract description: Compra de banderas institucionales, para ser instaladas en diferentes representaciones locales   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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 TRABAJO-DAF-CD-2026-0093   Request Title Compra de banderas institucionales, para ser instaladas en diferentes representaciones locales   Description Compra de banderas institucionales, para ser instaladas en diferentes representaciones locales   Business Operation SERVICIOS GENERALES   Reply Reference Compra de banderas institucionales, para ser insta   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 50,000.00 49,560.00         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 ADQUISICION DE BANDERAS INSTITUCIONALES PARA ESTE MINISTERIO Y SUS REPRESENTACIONES LOCALES. 10 UD 5,000 4,200 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0093.PDF ACTA DE ADJUDICACION CD 0093.PDF Download Contract Technical Document Mappings Orden de Compras_25/8/2026_7_17 p.m..Pdf Download Ordn de compras 0093.PDF Ordn de compras 0093.PDF Download Cuota comprometer 0093.pdf Cuota comprometer 0093.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.2.2.01 49,560.00  DOP 49,560.00  DOP View Payment Calendar ID Description Value Month Year 1   BANDERAS 49,560.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787838077852pbCm8 1 49,560.00  DOP Aprobado Link