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.991478   Contract reference MIVHED-2025-00123   Contract description: ADQUISICIÒN DE TREINTA (30) SELLOS FRECHEROS PRE TINTADOS CON MONTURA DE PLASTICO.   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 16:00:00 ((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 MIVHED-DAF-CD-2025-0033   Request Title ADQUISICIÒN DE TREINTA (30) SELLOS FRECHEROS PRE TINTADOS CON MONTURA DE PLASTICO   Description ADQUISICIÒN DE TREINTA (30) SELLOS FRECHEROS PRE TINTADOS CON MONTURA DE PLASTICO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ROMFER OFFICE STORE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,525.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2087412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,597.63 0.00 8,927.57 0.00 58,525.20 58,525.20         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 FECHEROS 30 UD 1,950.84 1,653.25 49,597.63 0.00 18 8,927.57 0.00 58,525.20 58,525.20 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_4/7/2025_12_50 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 58,525.20 DOP Budget Appropriation Value 46,820.19 DOP Account Value Annual Availability 2.3.9.2.01 58,525.20  DOP 46,820.19  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE TREINTA (30) SELLOS FRECHEROS PRE TINTADOS CON MONTURA DE PLASTICO 11,705.01  DOP Julio 2025 2   ADQUISICIÒN DE TREINTA (30) SELLOS FRECHEROS PRE TINTADOS CON MONTURA DE PLASTICO 46,820.19  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752091730719MtIA7 1 58,525.20  DOP Vencido Link 2026 EG1770828629700WpSc1 1 46,820.19  DOP Aprobado Link