1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080206
Contract reference
INEFI-2026-00053
Contract description:
ADQUISICIÓN DE PINES METALICOS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
27/03/2026 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CD-2026-0027
Request Title
ADQUISICIÓN DE PINES METALICOS (EXCLUSIVAMENTE PARA MIPYMES)
Description
ADQUISICIÓN DE PINES METALICOS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Protocolo y Eventos
Reply Reference
Impresos Dinámicos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
152,662.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2238147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,375.00
0.00
23,287.50
0.00
129,375.00
152,662.50
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
60101401 - Insignias
2.3.9.9.05
Pines metalicos 1x1 pulgadas full color encapsulados con resina
225
UD
575
575
129,375.00
0.00
18
23,287.50
0.00
129,375.00
152,662.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00053.pdf
ORDEN 00053.pdf
Download
ORDEN 00053.pdf
ORDEN 00053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,662.50
DOP
Budget Appropriation Value
152,662.50
DOP
Account
Value
Annual Availability
2.3.9.9.05
152,662.50
DOP
152,662.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PINES METALICOS (EXCLUSIVAMENTE PARA MIPYMES)
152,662.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773949631301X9tOa
1
152,662.50
DOP
Aprobado
Link