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.1009697   Contract reference CND-2025-00054   Contract description: COMPRA DE DOSCIENTOS (200) PINES INSTITUCIONALES COLOR AZUL, DORADO, FRANJA ROJA, Y LA PALOMA BLANCA, PARA EL USO DEL DESPACHO DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CND-DAF-CD-2025-0012   Request Title COMPRA DE DOSCIENTOS (200) PINES INSTITUCIONALES COLOR AZUL, DORADO, FRANJA ROJA, Y LA PALOMA BLANCA, PARA EL USO DEL DESPACHO DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Description COMPRA DE DOSCIENTOS (200) PINES INSTITUCIONALES COLOR AZUL, DORADO, FRANJA ROJA, Y LA PALOMA BLANCA, PARA EL USO DEL DESPACHO DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Business Operation PRESIDENCIA   Reply Reference MICROFUNDICION FGLE,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2116013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PINES SOFT ENAMEL 3/4" DORADO 200 UD 584.1 495 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 200 PINES 0012.pdf ACTA DE ADJUDICACION 200 PINES 0012.pdf Download EG1755179025574sSJkB.pdf EG1755179025574sSJkB.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2025_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 116,820.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755179025574sSJkB 1 116,820.00  DOP Vencido Link