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.995933   Contract reference TSS-2025-00103   Contract description: Adquisicion de Sellos Pre-tintados   Type of Contract Goods   Contract Start: 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 00:00:00 ((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 TSS-DAF-CD-2025-0046   Request Title Adquisicion de Sellos Pre-tintados   Description Adquisición de Sellos Pre-tintados   Business Operation Almacén & Suministro   Reply Reference Adquisición de Sellos Pre-tintados _EXT   Type of Contract GoodsDominicana   Contract Value 19,021.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2085050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,120.00 0.00 2,901.60 0.00 52,000.15 19,021.60         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 pre-tintado 2 UD 2,000.01 644 1,288.00 0.00 18 231.84 0.00 4,000.01 1,519.84         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello Pre-tintado fechero 1 ¾” x 1” 16 UD 3,000.01 927 14,832.00 0.00 18 2,669.76 0.00 48,000.14 17,501.76 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_30/6/2025_5_12 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 19,021.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,021.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Sellos Pre-tintados 19,021.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751028315870wQzJh 1 19,021.60  DOP Vencido Link