1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067185
Contract reference
DCNB-2026-00006
Contract description:
ADQUISICION DE PINES INTITUCIONALES
Type of Contract
Goods
Contract Start:
20/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCNB-DAF-CD-2026-0006
Request Title
Adquisición Pin Institucional
Description
Adquisición Pin Institucional. Pines metálicos, con la cúpula y forma de la Bandera Nacional
Business Operation
Departamento de Recursos Humanos
Reply Reference
ADQUISICION DE PINES INSTITUCIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
158,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,400.00
0.00
0.00
24,192.00
161,800.00
158,592.00
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
PIN CUPULA
5
UD
1,400
1,150
5,750.00
0
0.00
0
0
0.00
18
1,035.00
7,000.00
6,785.00
2
60101401 - Insignias
2.3.9.9.05
PIN DIRECCION DEL COMISIONADO NACIONAL DE BEISBOL (COBRE) FORMA DE MONEDA
20
UD
5,310
4,500
90,000.00
0
0.00
0
0
0.00
18
16,200.00
106,200.00
106,200.00
3
60101401 - Insignias
2.3.9.9.05
PIN DE LA DIRECCION DEL COMISIONADO NACONAL DE BEISBOL (DORADO)
20
UD
1,100
850
17,000.00
0
0.00
0
0
0.00
18
3,060.00
22,000.00
20,060.00
4
60101401 - Insignias
2.3.9.9.05
PIN METALICO DE BANDERA
15
UD
500
390
5,850.00
0
0.00
0
0
0.00
18
1,053.00
7,500.00
6,903.00
5
60101401 - Insignias
2.3.9.9.05
CAJA PARA PIN
20
UD
600
490
9,800.00
0
0.00
0
0
0.00
18
1,764.00
12,000.00
11,564.00
6
60101401 - Insignias
2.3.9.9.05
MOLDE DE PIN
1
UD
7,100
6,000
6,000.00
0
0.00
0
0
0.00
18
1,080.00
7,100.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_4_23 p.m..Pdf
Download
orden de compras 0006.pdf
orden de compras 0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,592.00
DOP
Budget Appropriation Value
158,592.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
158,592.00
DOP
161,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINES INSTITUCIONALES
158,592.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
87
1
158,592.00
DOP
Aprobado
CUOTA comprometer 0006.pdf