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.1051714   Contract reference DGM-2025-00215   Contract description: ADQUISICIÓN DE PINES   Type of Contract Goods   Contract Start: 17/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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 DGM-DAF-CD-2025-0104   Request Title ADQUISICIÓN DE PINES   Description ADQUISICIÓN DE PINES .   Business Operation COORDINACIÓN MILITAR   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Pines de metal con la Bandera Nacional República Dominicana, para ser distribuidos en la graduación de los Agentes de Reacción Rápida ARR y URR. Catalogue Items   Back To Top     1   DO1.PCCNTR.2189411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,250.00 0.00 0.00 38,025.00 247,000.00 249,275.00         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 DE METAL CON LA BANDERA NACIONAL REPÚBLICA DOMINICANA 650 UD 380 325 211,250.00 0.00 0.00 18 38,025.00 247,000.00 249,275.00 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 formato firma digital_3/12/2025_5_00 p.m..Pdf Download 7._ACTA_DE_ADJUDICACION_PINES_02_FIRMADO.pdf 7._ACTA_DE_ADJUDICACION_PINES_02_FIRMADO.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 249,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 249,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 249,275.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176597198924125tO0 1 249,275.00  DOP Vencido Link