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.1126071   Contract reference DGCP-2026-00131   Contract description: Adquisición de Pines metálicos para uso de la DGCP.   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 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 DGCP-DAF-CD-2026-0050   Request Title Adquisición de Pines metálicos para uso de la DGCP.   Description Adquisición de Pines metálicos para uso de la DGCP.   Business Operation RRHH   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,005.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,699.79 0.00 18,305.96 0.00 119,100.00 120,005.75         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 Insignias pin metalicos Excelencia 39 UD 1,900 1,473.91 57,482.49 0.00 18 10,346.85 0.00 74,100.00 67,829.34         2 60101401 - Insignias 2.3.9.9.05 Insignias pin metalicos 5S 30 UD 1,500 1,473.91 44,217.30 0.00 18 7,959.11 0.00 45,000.00 52,176.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Apertura_signed.pdf Acta_de_Apertura_signed.pdf Download Informe de Evalauacion de Oferta.pdf Informe de Evalauacion de Oferta.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_8/7/2026_3_56 p.m..Pdf Download Orden_de_compras_formato_firma_digital_8_7_2026_3_56_p.m_signed.pdf Orden_de_compras_formato_firma_digital_8_7_2026_3_56_p.m_signed.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 120,005.75 DOP Budget Appropriation Value 120,005.75 DOP Account Value Annual Availability 2.3.9.9.05 120,005.75  DOP 120,005.75  DOP View Payment Calendar ID Description Value Month Year 1   pago 120,005.75  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17836086102562FgtG 1 120,005.75  DOP Aprobado Link