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.1099630   Contract reference DPP-2026-00769   Contract description: ADQUISICION DE PINES INSTITUCIONALES   Type of Contract Goods   Contract Start: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 00:00:00 ((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 DPP-DAF-CD-2026-0019   Request Title ADQUISICION DE PINES INSTITUCIONALES   Description Adquisicion de Pines Institucionales para esta Direccion de Prensa del Presidente.   Business Operation RRHH   Reply Reference Descar Dominicana Eventos y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2299905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 16,250.00 16,225.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin metálico en forma circular con color dorado en los bordes y logo institucional. 25 UD 650 550 13,750.00 0.00 18 2,475.00 0.00 16,250.00 16,225.00 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 formato firma digital_22/5/2026_12_55 p.m..Pdf Download CUOTA DESCAR DOMINICANA EVENTOS Y MAS SRL.pdf CUOTA DESCAR DOMINICANA EVENTOS Y MAS SRL.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 16,225.00 DOP Budget Appropriation Value 16,225.00 DOP Account Value Annual Availability 2.3.9.9.05 16,225.00  DOP 16,225.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,225.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779454225482CdfFE 1 16,225.00  DOP Aprobado Link