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.995798   Contract reference SIUBEN-2025-00084   Contract description: Adquisición de Pines para premiación de empleados meritorios   Type of Contract Goods   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIUBEN-DAF-CD-2025-0059   Request Title Adquisición de Pines para premiación de empleados meritorios   Description Adquisición de Pines para premiación de empleados meritorios   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Global Promo JO LE_EXT   Type of Contract GoodsDominicana   Contract Value 55,648.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,160.00 0.00 8,488.80 0.00 63,450.00 55,648.80         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 60101401 - Insignias 2.3.9.9.05 Pin customizado de metal plateado en alto y bajo relieve, tamaño de 1¨ 1/4 (en pulgadas) 90 UD 705 524 47,160.00 0.00 18 8,488.80 0.00 63,450.00 55,648.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación SIUBEN-DAF-CD-2025-0059.pdf Acta de adjudicación SIUBEN-DAF-CD-2025-0059.pdf Download Certificado de cuota SIUBEN-DAF-CD-2025-0059.pdf Certificado de cuota SIUBEN-DAF-CD-2025-0059.pdf Download Orden de compra SIUBEN-2025-00084 Global Promo JO LE.pdf Orden de compra SIUBEN-2025-00084 Global Promo JO LE.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 55,648.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 55,648.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pines para premiación de empleados meritorios. 55,648.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753281137948IrenM 1 55,648.80  DOP Vencido Link