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.1009628   Contract reference CONTRALORIA-2025-00388   Contract description: ADQUISICIÓN DE SELLOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 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 CONTRALORIA-DAF-CD-2025-0099   Request Title ADQUISICIÓN DE SELLOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE SELLOS PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 157,760.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2119205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,695.00 0.00 24,065.10 0.00 157,760.10 157,760.10         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 Sello Gomigrafo 1 UD 2,000.1 1,695 1,695.00 0.00 18 305.10 0.00 2,000.10 2,000.10         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello Fechero (de Revisado) 100 UD 1,557.6 1,320 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_3_04 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 157,760.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,760.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 157,760.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755701660495X6vqh 1 157,760.10  DOP Vencido Link