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.960321   Contract reference COAAROM-2025-00006   Contract description: CONFECCION DE SELLOS GOMIGRAFOS Y TALONARIOS   Type of Contract Goods   Contract Start: 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0003   Request Title CONFECCION DE SELLOS GOMIGRAFOS Y TALONARIOS   Description CONFECCION DE SELLOS GOMIGRAFOS Y TALONARIOS   Business Operation DEPARTAMENTO DE CAJA   Reply Reference OFERTA ECONOMICA IMPRESORA CHAVON_EXT   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Teófilo Ferry esq. calle Ambar, Las Piedras, La Romana 22000 YUMA 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.2016616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 0.00 7,470.00 48,970.00 48,970.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLO GOMIGRAFO R-542D 15 UD 2,478 2,100 31,500.00 0.00 0.00 18 5,670.00 37,170.00 37,170.00         1 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLO GOMIGRAFO S-844 4 UD 1,711 1,450 5,800.00 0.00 0.00 18 1,044.00 6,844.00 6,844.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS DE RECIBOS MANUALES 12 UD 413 350 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00 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_3/3/2025_3_08 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 48,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,014.00  DOP ---- View 2.3.3.3.01 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 48,970.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741014553586MMlVK 1 48,970.00  DOP Vencido Link