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.1116852   Contract reference DGII-2026-00118   Contract description: Adquisición de pin para ser utilizado en Asamblea General del CIAT 2026   Type of Contract Goods   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2026-0017   Request Title Adquisición de pin para ser utilizado en Asamblea General del CIAT 2026   Description Adquisición de pin para ser utilizado en Asamblea General del CIAT 2026   Business Operation Departamento de Protocolo   Reply Reference Adquisición de pin para ser utilizado en Asamblea   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 38,250.00 250,750.00 250,750.00         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 institucional customizado chapado dorado 0.75” con logo full color 250 UD 1,003 850 212,500.00 0.00 0.00 18 38,250.00 250,750.00 250,750.00 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_15/4/2026_7_22 p.m..Pdf Download 9. Informe definitivo de evaluacion.pdf 9. Informe definitivo de evaluacion.pdf Download 10. Acta de adjudicacion.pdf 10. Acta de adjudicacion.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Pedido de compras.pdf 14. Pedido de compras.pdf Download 15. Orden portal.pdf 15. Orden portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,750.00 DOP Budget Appropriation Value 250,750.00 DOP Account Value Annual Availability 2.3.9.9.05 250,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Adquisición de pin para ser utilizado en Asamblea General del CIAT 2026 250,750.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0107 1 250,750.00  DOP Aprobado 12. Cuota a comprometer.pdf