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.994374   Contract reference DNCD-2025-00063   Contract description: ADQUISICIÓN DE SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 21/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 DNCD-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE SELLOS GOMIGRAFOS   Description ADQUISICIÓN DE SELLOS GOMIGRAFOS, LOS CUALES SERÁN UTILIZADOS EN LA DIRECCIÓN DE QUÍMICOS Y PRECURSORES DE ESTA DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference SELLOS GOMIGRAFOS_EXT   Type of Contract GoodsDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 93,220.00 93,220.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos gomigrafos redondos pretintados S/M 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos gomigrafos cuadrados pretintados S/M 13 UD 4,130 3,500 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos gomigrafos cuadrados pretintados fechero S/M 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_21/7/2025_3_01 p.m..Pdf Download CUOA A COMPROMETER SELLOS GOMIGRAFOS.pdf CUOA A COMPROMETER SELLOS GOMIGRAFOS.pdf Download ORDEN SELLOS GOMIGRAFOS.pdf ORDEN SELLOS GOMIGRAFOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 93,220.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00063 1 93,220.00  DOP Vencido CUOA A COMPROMETER SELLOS GOMIGRAFOS.pdf