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.999412
Contract reference
HUMNSA-2025-00346
Contract description:
SELLOS PRETINTADOS Y LETREROS
Type of Contract
Goods
Contract Start:
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0316
Request Title
SELLOS PRETINTADOS Y LETREROS
Description
SELLOS PRETINTADOS Y LETREROS
Business Operation
SUMINISTRO
Reply Reference
CRISHOAN_EXT
Type of Contract
GoodsDominicana
Contract Value
87,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,800.00
0.00
0.00
13,284.00
73,800.00
87,084.00
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
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLO PRETINTADO DE PSIQUIATRIA
1
UD
2,200
2,200
2,200.00
0.00
0.00
18
396.00
2,200.00
2,596.00
2
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLO PRETINTADO DIFERENTES DEPARTAMENTOS
30
UD
2,200
2,200
66,000.00
0.00
0.00
18
11,880.00
66,000.00
77,880.00
3
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
LETRERO DE EMPUJE EN VINYL ADHESIVO
15
UD
140
140
2,100.00
0.00
0.00
18
378.00
2,100.00
2,478.00
4
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
LETRERO DE HALE EN VINYL ADHESIVO
15
UD
140
140
2,100.00
0.00
0.00
18
378.00
2,100.00
2,478.00
5
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
LETRO DE UNIDAD DE AUDITORIA INTERNA EN ACRILICO
1
UD
1,400
1,400
1,400.00
0.00
0.00
18
252.00
1,400.00
1,652.00
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_4/8/2025_3_17 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
87,084.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
87,084.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
87,084.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754320672623lO9a6
1
87,084.00
DOP
Vencido
Link