1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116168
Contract reference
DEFENSA PUBLICA-2026-00072
Contract description:
Adquisición de pines institucionales, para ser colocados a los Defensores Públicos que culminaron su capacitación en la Escuela Nacional de la Judicatura
Type of Contract
Goods
Contract Start:
02/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-DAF-CD-2026-0034
Request Title
Adquisición de pines institucionales, para ser colocados a los Defensores Públicos que culminaron su capacitación en la Escuela Nacional de la Judicatura
Description
Adquisición de pines institucionales, para ser colocados a los Defensores Públicos que culminaron su capacitación en la Escuela Nacional de la Judicatura.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-DAF-CD-2026-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
32,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,500.00
0.00
4,950.00
0.00
32,500.00
32,450.00
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
Pines institucionales
50
UD
650
550
27,500.00
0.00
18
4,950.00
0.00
32,500.00
32,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra DBC CD-0034.pdf
Orden de Compra DBC CD-0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,450.00
DOP
Budget Appropriation Value
32,450.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
32,450.00
DOP
32,450.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
32,450.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782239825570TDhZ6
1
32,450.00
DOP
Aprobado
Link