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.957744   Contract reference IDOPPRIL-2025-00191   Contract description: ADQUISICION DE SELLOS   Type of Contract Goods   Contract Start: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0016   Request Title ADQUISICION DE SELLOS   Description ADQUISICION DE SELLOS   Business Operation DIRECCION REGIONAL NORTE   Reply Reference ADQUISICION DE SELLOS FR   Type of Contract GoodsDominicana   Contract Value 54,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.75 0.00 8,237.28 0.00 56,250.00 54,000.03         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO DE AUDITORIA CONCURRENCIA 9 UD 1,250 1,016.95 9,152.55 0.00 18 1,647.46 0.00 11,250.00 10,800.01         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS CUADRADOS AUDITADOS 9 UD 1,250 1,016.95 9,152.55 0.00 18 1,647.46 0.00 11,250.00 10,800.01         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS CUADRADOS PAGOS MENORES 13 UD 1,250 1,016.95 13,220.35 0.00 18 2,379.66 0.00 16,250.00 15,600.01         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO RECIBIDO 4 UD 1,250 1,016.95 4,067.80 0.00 18 732.20 0.00 5,000.00 4,800.00         5 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO OFICINA PROVINCIAL SANTIAGO 3 UD 1,250 1,016.95 3,050.85 0.00 18 549.15 0.00 3,750.00 3,600.00         6 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO OFICINA PROVINCIAL PUERTO PLATA 1 UD 1,250 1,016.95 1,016.95 0.00 18 183.05 0.00 1,250.00 1,200.00         7 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO OFICINA PROVINCIAL SAMANA 1 UD 1,250 1,016.95 1,016.95 0.00 18 183.05 0.00 1,250.00 1,200.00         8 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO REDONDO OFICINA PROVINCIAL LA VEGA 1 UD 1,250 1,016.95 1,016.95 0.00 18 183.05 0.00 1,250.00 1,200.00         9 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO GOMIGRAFOS AUTOTINTADOS 4 UD 1,250 1,016.95 4,067.80 0.00 18 732.20 0.00 5,000.00 4,800.00 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_7/3/2025_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS 54,000.03  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741621455898mLdOY 1 54,000.03  DOP Vencido Link