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.1070131   Contract reference CONADIS-2026-00003   Contract description: Adquisición de Pines de Solapa de la Bandera Nacional   Type of Contract Goods   Contract Start: 26/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 CONADIS-DAF-CD-2026-0005   Request Title Adquisición de Pines de Solapa de la Bandera Nacional   Description Adquisición de Pines de Solapa de la Bandera Nacional   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Logomarca, S.A. Proceso CONADIS-DAF-CD-2026   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 19,500.00 15,340.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Pins de la Bandera Nacional 130 UD 150 100 13,000.00 0.00 18 2,340.00 0.00 19,500.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF EVL ECN Y REC ADJ CD-2026-0005.pdf INF EVL ECN Y REC ADJ CD-2026-0005.pdf Download ADJUDICACIÓN CD-2026-0005.pdf ADJUDICACIÓN CD-2026-0005.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_5_26 p.m..Pdf Download ORD CONADIS-2026-00003.pdf ORD CONADIS-2026-00003.pdf Download CERT DISP CUOTA COMP CD-2026-0005.pdf CERT DISP CUOTA COMP CD-2026-0005.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 15,340.00 DOP Budget Appropriation Value 15,340.00 DOP Account Value Annual Availability 2.3.9.9.05 15,340.00  DOP 15,340.00  DOP View Payment Calendar ID Description Value Month Year 1   Pgo a Logomarca, S.A. la Adquisición de Pines de Solapa de la Bandera Nacional 15,340.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17720422319066xkaI 1 15,340.00  DOP Aprobado Link