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.1024388   Contract reference OPRET-2025-00317   Contract description: ADQUISICION DE PINS Y PLACAS EN CRISTAL PARA ACTIVIDAD DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2025   Type of Contract Goods   Contract Start: 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 10:00:00 ((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 OPRET-DAF-CD-2025-0180   Request Title ADQUISICION DE PINS Y PLACAS EN CRISTAL PARA ACTIVIDAD DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2025   Description ADQUISICION DE PINS Y PLACAS EN CRISTAL PARA ACTIVIDAD DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2025   Business Operation RECURSOS HUMANOS   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 78,411 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2148750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,450.00 0.00 11,961.00 0.00 78,411.00 78,411.00         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 49101702 - Trofeos 2.3.9.9.05 LAPEL PIN SOFT ENAMEL 0.75 IRON ESTÁNDAR NICKEL 2 AD 135 UD 295 250 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         1 49101702 - Trofeos 2.3.9.9.05 PLACA EN CRISTAL 10.5 PULGADAS GROSOR 0.58” 90568-2 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 49101702 - Trofeos 2.3.9.9.05 PLACA EN CRISTAL 12 PULGADAS GROSOR 0.58” 20555-2 7 UD 4,838 4,100 28,700.00 0.00 18 5,166.00 0.00 33,866.00 33,866.00 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_6/10/2025_8_16 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de compra.pdf Orden de compra.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 78,411.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 78,411.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 78,411.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760370590922AesVY 1 78,411.00  DOP Vencido Link