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.954664   Contract reference DEFENSA PUBLICA-2025-00023   Contract description: Adquisición de sellos y almohadillas para sellos, para uso en varias oficinas de la ONDP   Type of Contract Goods   Contract Start: 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DEFENSA PUBLICA-DAF-CD-2025-0013   Request Title Adquisición de sellos y almohadillas para sellos, para uso en varias oficinas de la ONDP   Description Adquisición de sellos y almohadillas para sellos, para uso en varias oficinas de la ONDP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0013 ALCAPO   Type of Contract GoodsDominicana   Contract Value 7,858.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2014629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,660.00 0.00 1,198.80 0.00 11,000.00 7,858.80         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 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadillas para sellos redondos 5 UD 480 312 1,560.00 0.00 18 280.80 0.00 2,400.00 1,840.80         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sello Redondo Pretintado 4 UD 1,700 975 3,900.00 0.00 18 702.00 0.00 6,800.00 4,602.00         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sello Fechero Rectangular 1 UD 1,800 1,200 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Alcapo Designer.pdf Orden de compras Alcapo Designer.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 7,858.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,858.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 7,858.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741010477304U3XQU 1 7,858.80  DOP Vencido Link