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.1052404   Contract reference OGTIC-2025-00106   Contract description: Adquisición de pines metálicos para uso de la institución   Type of Contract Goods   Contract Start: 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 18:00:00 ((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-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2025-0029   Request Title Adquisición de pines metálicos para uso de la institución   Description Adquisición de pines metálicos para uso de la institución   Business Operation Comunicaciones   Reply Reference OGTIC-DAF-CM-2025-0029-PINES   Type of Contract GoodsDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 298,776.00 297,360.00         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 alargados 1" de largo y 0.5 de ancho 100 UD 746.94 630 63,000.00 0.00 18 11,340.00 0.00 74,694.00 74,340.00         2 60101401 - Insignias 2.3.9.9.05 Pines alargados 1" de largo y 0.5 de ancho 100 UD 746.94 630 63,000.00 0.00 18 11,340.00 0.00 74,694.00 74,340.00         3 60101401 - Insignias 2.3.9.9.05 Pines redondos 0.9" de diámetro 100 UD 746.94 630 63,000.00 0.00 18 11,340.00 0.00 74,694.00 74,340.00         4 60101401 - Insignias 2.3.9.9.05 Pines redondos 0.9" de diámetro 100 UD 746.94 630 63,000.00 0.00 18 11,340.00 0.00 74,694.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación (2 - copia.pdf Acta de adjudicación (2 - copia.pdf Download OGTIC-DAF-CM-2025-0029 Cuota.pdf OGTIC-DAF-CM-2025-0029 Cuota.pdf Download Orden de compras CM-29.pdf Orden de compras CM-29.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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 297,360.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766002694385Yo7aj 1 297,360.00  DOP Vencido Link