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.1073839   Contract reference MIDE-2026-00054   Contract description: :ADQUISICIÓN DE PINES AL MÉRITO.   Type of Contract Goods   Contract Start: 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE PINES AL MÉRITO.   Description ADQUISICIÓN DE PINES AL MÉRITO.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference DBC Dominican Business Creative, EIRL ._EXT   Type of Contract GoodsDominicana   Contract Value 1,777,888.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser entregados al personal que realizaron diferentes capacitaciones y diplomados, impartidos por el Centro de Capacitaciones en Política y Gestion Fiscal, CAPGEFI y el Instituto Nacional de Forma Catalogue Items   Back To Top     1   DO1.PCCNTR.2241619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,506,685.00 0.00 271,203.30 0.00 1,514,800.00 1,777,888.30         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 49101701 - Medallas 2.3.9.9.05 Pines al merito en diferentes acabados pintura. 541 UD 2,800 2,785 1,506,685.00 0.00 18 271,203.30 0.00 1,514,800.00 1,777,888.30 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_20/2/2026_6_51 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 1,777,888.30 DOP Budget Appropriation Value 1,777,888.30 DOP Account Value Annual Availability 2.3.9.9.05 1,777,888.30  DOP 1,777,888.30  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,777,888.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771613788350BPmuD 1 1,777,888.30  DOP Aprobado Link