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.1025717   Contract reference LMD-2025-00395   Contract description: ADQUISICION DE PINS METALICOS   Type of Contract Goods   Contract Start: 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 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 LMD-DAF-CD-2025-0160   Request Title ADQUISICION DE PINS METALICOS   Description ADQUISICIÓN DE QUINIENTOS (500) PINS METÁLICOS, CON LA INSIGNIA DEL LAZO ROSADO QUE SIMBOLIZA EL CÁNCER DE MAMA (SEGÚN FICHA TÉCNICA) PARA SER ENTREGADOS EN LA CHARLA “PREVENCIÓN DE CÁNCER DE MAMA”, DIRIGIDO A LOS COLABORADORES DE LA LIGA MUNICIPAL DOMINICANA, ENCARGADAS DE GENERO, VICECALDESAS Y A LOS AYUNTAMIENTOS A NIVEL NACIONAL, DURANTE EL MES DE OCTUBRE DE 2025.   Business Operation PROTOCOLO   Reply Reference ADQUISICION DE PINS METALICOS_EXT   Type of Contract GoodsDominicana   Contract Value 62,687.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2156112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 9,375.00 9,562.50 0.00 75,000.00 62,687.50         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 ADQUISICION DE PINS METALICOS, (SEGÚN FICHA TECNICA) 500 UD 150 125 62,500.00 15 9,375.00 18 9,562.50 0.00 75,000.00 62,687.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_4_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,687.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 62,687.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 62,687.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.4198 1 62,687.50  DOP Vencido CUOTA A COMPROMETER_0001.pdf