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.1110199   Contract reference OMSA S.A.-2026-00073   Contract description: Adquisicion de Pines y Llaveros para la Empresa   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (18/08/2026 16:00:00(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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2026-0009   Request Title Adquisicion de Pines y Llaveros para la Empresa   Description Adquisicion de Pines y Llaveros para la Empresa   Business Operation DIRECCION DE COMUNICACION   Reply Reference DBC DOMINICAN BUSINESS CREATIVE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,369,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,350.00 0.00 208,863.00 0.00 1,384,730.00 1,369,213.00         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         49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 llavero alto y bajo relieve plateado con logo de la OMSA 2,000 UD 507.4 425 850,000.00 0.00 18 153,000.00 0.00 1,014,800.00 1,003,000.00         60101401 - Insignias 2.3.9.9.05 pin alto y bajo relieve acabado dorado con logo OMSA 30 UD 767 645 19,350.00 0.00 18 3,483.00 0.00 23,010.00 22,833.00         60101401 - Insignias 2.3.9.9.05 pin alto y bajo relieve acabado plateado con logo de la OMSA 300 UD 578.2 485 145,500.00 0.00 18 26,190.00 0.00 173,460.00 171,690.00         60101401 - Insignias 2.3.9.9.05 pin alto y bajo relieve troquelado acabado plateado 300 UD 578.2 485 145,500.00 0.00 18 26,190.00 0.00 173,460.00 171,690.00 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_1/4/2026_5_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,369,213.00 DOP Budget Appropriation Value 1,369,213.00 DOP Account Value Annual Availability 2.3.9.9.05 1,369,213.00  DOP 1,369,213.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,369,213.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776779867334Mf6Ro 1 1,369,213.00  DOP Aprobado Link