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.1000842   Contract reference TSS-2025-00142   Contract description: Adquisición de pines metálicos   Type of Contract Goods   Contract Start: 06/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 TSS-DAF-CD-2025-0056   Request Title Adquisición de pines metálicos   Description Adquisición de pines metálicos   Business Operation Recursos Humanos   Reply Reference Adquisición de pines metálicos_EXT   Type of Contract GoodsDominicana   Contract Value 66,410.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2108211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,280.00 0.00 0.00 10,130.40 66,410.40 66,410.40         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin metálico por antigüedad (10 años) 6 UD 1,581.2 1,340 8,040.00 0.00 0.00 18 1,447.20 9,487.20 9,487.20         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin metálico por antigüedad (20 años) 6 UD 1,581.2 1,340 8,040.00 0.00 0.00 18 1,447.20 9,487.20 9,487.20         3 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin metálico trabajo en equipo 30 UD 1,581.2 1,340 40,200.00 0.00 0.00 18 7,236.00 47,436.00 47,436.00 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_1/8/2025_6_26 p.m..Pdf Download Acta Recepción Evaluacion y Adjudicación.pdf Acta Recepción Evaluacion y Adjudicación.pdf Download Orden de compra TSS-2025-00142 Global Promo JO Le SRL.pdf Orden de compra TSS-2025-00142 Global Promo JO Le SRL.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 66,410.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 66,410.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de pines metálicos 66,410.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754072558283qLVql 1 66,410.40  DOP Vencido Link