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.979572   Contract reference RSCS-2025-00255   Contract description: CONFECCIONES DE SELLOS   Type of Contract Services   Contract Start: 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2025-0053   Request Title CONFECCIONES DE SELLOS   Description ADQUISICIÓN DE CONFECCIONES DE SELLOS PARA LOS DEPARTAMENTOS DE LAS DIFERENTES ÁREAS DE: REGIONAL DE SALUD GERENCIA DE ÁREA I (LA VEGA) GERENCIA DE ÁREA II (SÁNCHEZ RAMÍREZ) GERENCIA DE ÁREA III (MONSEÑOR NOUEL) LOS DIFERENTES CPN LOS DIFERENTES CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference CONFECCIONES DE SELLOS_EXT   Type of Contract ServicesDominicana   Contract Value 765,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,400.00 0.00 0.00 116,712.00 421,500.00 765,112.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 CONFECCIONES DE SELLOS (REDONDOS) 315 UD 1,300 2,000 630,000.00 0.00 0.00 18 113,400.00 409,500.00 743,400.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 CONFECCIONES DE SELLOS (CUADRADOS) 8 UD 1,500 2,300 18,400.00 0.00 0.00 18 3,312.00 12,000.00 21,712.00 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_6/6/2025_1_55 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 765,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 765,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 765,112.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0053 2025 765,112.00  DOP Vencido CUOTA A COMPROMETER.pdf