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.960394   Contract reference GCPS-2025-00051   Contract description: ADQUISICION DE SELLOS Y TINTAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 GCPS-DAF-CD-2025-0026   Request Title ADQUISICION DE SELLOS Y TINTAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE SELLOS Y TINTAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE SELLOS Y TINTAS PARA LOS CENTROS TE   Type of Contract GoodsDominicana   Contract Value 48,998.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2033984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,524.00 0.00 7,474.32 0.00 49,000.00 48,998.32         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 Sellos de estampación de caucho 20 UD 1,975 1,673.7 33,474.00 0.00 18 6,025.32 0.00 39,500.00 39,499.32         2 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 20 UD 475 402.5 8,050.00 0.00 18 1,449.00 0.00 9,500.00 9,499.00 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_31/3/2025_8_43 p.m..Pdf Download ORDEN DE COMPRAS 0026.pdf ORDEN DE COMPRAS 0026.pdf Download COMPROMISO 0026.pdf COMPROMISO 0026.pdf Download ACTA DE ADJUDICACION 0026.pdf ACTA DE ADJUDICACION 0026.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 48,998.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,998.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 48,998.32  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743512304081MgW58 1 48,998.32  DOP Vencido Link