1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979666
Contract reference
PROCURADURIA-2025-00194
Contract description:
Adquisición de Sellos (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
05/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CD-2025-0036
Request Title
Adquisición de Sellos (DIRIGIDO A MIPYMES)
Description
Adquisición de Sellos (DIRIGIDO A MIPYMES)
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
LOGOMARCA,SA_EXT
Type of Contract
GoodsDominicana
Contract Value
200,238.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,455.00
13,761.00
30,544.92
0.00
200,858.10
200,238.92
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SELLOS GOMIGRAFOS CUADRADOS A REQUERIMIENTO DE LA PGR
40
UD
1,699.2
1,600
64,000.00
10
6,400.00
18
10,368.00
0.00
67,968.00
67,968.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SELLOS GOMIGRAFOS REDONDOS A REQUERIMIENTO DE LA PGR
40
UD
1,800.09
1,695
67,800.00
10
6,780.00
18
10,983.60
0.00
72,003.60
72,003.60
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SELLOS FECHEROS A REQUERIMIENTO DE LA PGR
15
UD
3,050.3
2,550
38,250.00
0.00
18
6,885.00
0.00
45,754.50
45,135.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
NUMERADORES A REQUERIMIENTOS DE LA PGR
10
UD
1,302.6
1,162
11,620.00
5
581.00
18
1,987.02
0.00
13,026.00
13,026.02
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SELLO GOMIGRAFO COLOR AZUL
1
UD
2,106
1,785
1,785.00
0.00
18
321.30
0.00
2,106.00
2,106.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2025_9_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,238.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
200,238.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adquisición de Sellos (DIRIGIDO A MIPYMES)
200,238.92
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.2.2.01
1
200,238.92
DOP
Vencido
10. Cuoat a comp.pdf