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.1139519   Contract reference URBE-2026-00056   Contract description: ADQUISICIÓN DE PINES INSTITUCIONALES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 URBE-DAF-CD-2026-0021   Request Title ADQUISICIÓN DE PINES INSTITUCIONALES DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE PINES INSTITUCIONALES DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 67,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy # 10, Ens. Miraflores, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346981 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,400.00 0.00 10,332.00 0.00 70,000.00 67,732.00         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 Adquisición de Pines Metalicos con logo URBE 140 UD 500 410 57,400.00 0.00 18 10,332.00 0.00 70,000.00 67,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_1_50 p.m..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 67,732.00 DOP Budget Appropriation Value 67,732.00 DOP Account Value Annual Availability 2.3.9.9.05 67,732.00  DOP 67,732.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 67,732.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17863657497378NTRo 1 67,732.00  DOP Aprobado Link