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.1046047   Contract reference CULTURA-2025-00412   Contract description: ADQUISICION DE PIN Y LANYARDS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 CULTURA-DAF-CD-2025-0101   Request Title ADQUISICION DE PIN Y LANYARDS PARA USO INSTITUCIONAL   Description ADQUISICION DE PIN Y LANYARDS PARA USO INSTITUCIONAL   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference GL_EXT   Type of Contract GoodsDominicana   Contract Value 240,145.58 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 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,210.00 17,696.80 0.00 36,632.38 240,710.00 240,145.58         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 PIN METALICO LAZO DE CANCER 200 UD 295 250 50,000.00 8 4,000.00 0.00 18 8,280.00 59,000.00 54,280.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PIN PANTEON DE LA PATRIA 15 UD 1,914 1,914 28,710.00 8 2,296.80 0.00 18 4,754.38 28,710.00 31,167.58         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 LANYARDS CON EL LOGO DEL MINISTERIO DE CULTURA 1,500 UD 102 95 142,500.00 8 11,400.00 0.00 18 23,598.00 153,000.00 154,698.00 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 Servicio_19/11/2025_7_00 p.m..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 240,145.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 85,447.58  DOP ---- View 2.3.9.8.02 154,698.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIN Y LANYARDS PARA USO INSTITUCIONAL 240,145.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765212662163ba7BU 1 240,145.58  DOP Vencido Link