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.1014428   Contract reference INESPRE-2025-00096   Contract description: Adquisición de pines en metal con logo Institucional (INESPRE)   Type of Contract Goods   Contract Start: 08/09/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 17:00:00 ((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 INESPRE-DAF-CD-2025-0062   Request Title Adquisición de pines en metal con logo Institucional (INESPRE)   Description Adquisición de pines en metal con logo Institucional (INESPRE)   Business Operation Coordinadora de Protocolo   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón No. 235, Edificio del Instituto Agrario Dominicano (IAD).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,250.00 0.00 12,285.00 0.00 134,100.00 80,535.00         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 60101401 - Insignias 2.3.9.9.05 Pines en metal con logo Institucional 150 UD 894 455 68,250.00 0.00 18 12,285.00 0.00 134,100.00 80,535.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME PERITO.pdf INFORME PERITO.pdf Download Cuota Para Comprometer 1766.pdf Cuota Para Comprometer 1766.pdf Download ORDEN DE COMPRA No. 2025-00096 PINES EN METAL.pdf ORDEN DE COMPRA No. 2025-00096 PINES EN METAL.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 80,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 80,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pines en metal con logo Institucional (INESPRE) 80,535.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1766 1 80,535.00  DOP Vencido Cuota Para Comprometer 1766.pdf