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.1048932   Contract reference INEFI-2025-00359   Contract description: SOLICITUD DE COMPRA DE PINES ALEGÓRICOS A LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025.   Type of Contract Goods   Contract Start: 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0059   Request Title SOLICITUD DE COMPRA DE PINES ALEGÓRICOS A LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025.   Description SOLICITUD DE COMPRA DE PINES ALEGÓRICOS A LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025.   Business Operation Director Docente   Reply Reference Trending Gifts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,829,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2144022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,000.00 0.00 279,000.00 0.00 1,840,800.00 1,829,000.00         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 53141505 - Botones 2.3.2.1.01 Elaboración y confección de pines alegóricos a los XI juegos escolares Deportivos Nacionales San Francisco 2025, cada uno empacado en caja acrílica 5,000 UD 368.16 310 1,550,000.00 0.00 18 279,000.00 0.00 1,840,800.00 1,829,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 00359.pdf OC 00359.pdf Download OC 00359.pdf OC 00359.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,829,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,829,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE PINES ALEGÓRICOS A LOS XI JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025. 1,829,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765212239712ENW2M 1 1,829,000.00  DOP Vencido Link