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.954284   Contract reference INDOCAFE-2025-00031   Contract description: ADQUISICION DE 11 SELLOS GOMIGRAFOS, LOS CUALES SERAN UTILIZADOS POR LOS DIFERENTES ENCARGADOS DE OFICINAS PROVINCIALES Y LA COMISION GUBERNAMENTAL Y CUMPLIMIENTO NORMATIVO CIGCN DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 10:00:00 ((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 INDOCAFE-DAF-CD-2025-0013   Request Title ADQUISICION DE 11 SELLOS GOMIGRAFOS   Description ADQUISICION DE 11 SELLOS GOMIGRAFOS, LOS CUALES SERAN UTILIZADOS POR LOS DIFERENTES ENCARGADOS DE OFICINAS PROVINCIALES Y LA COMISION GUBERNAMENTAL Y CUMPLIMIENTO NORMATIVO CIGCN DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE 11 SELLOS GOMIGRAFOS_EXT   Type of Contract GoodsDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS, STO.DGO., DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 36,344.00 36,344.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS GOMIGRAFOS 11 UD 3,304 2,800 30,800.00 0.00 18 5,544.00 0.00 36,344.00 36,344.00 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_24/3/2025_6_56 p.m..Pdf Download CUOTA SELLOS.pdf CUOTA SELLOS.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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 36,344.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742842560605EeEPs 1 36,344.00  DOP Vencido Link