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.1036063   Contract reference DEFENSA PUBLICA-2025-00128   Contract description: Adquisición de sellos institucionales, lanyards y tóner para impresora de carnet.   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DEFENSA PUBLICA-DAF-CD-2025-0060   Request Title Adquisición de sellos institucionales, lanyards y tóner para impresora de carnet.   Description Adquisición de sellos institucionales, lanyards y tóner para impresora de carnet.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0060 cros   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregado en el departamento de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2130906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 51,000.00 44,250.00         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         5 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Layard 300 UD 170 125 37,500.00 0.00 18 6,750.00 0.00 51,000.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Cros Publicidad.pdf Orden de compra Cros Publicidad.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 10,882.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,992.73  DOP ---- View 2.3.9.8.01 3,890.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sellos institucionales, lanyards y tóner para impresora de carnet. 10,882.95  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757427777464zrCmD 1 10,882.95  DOP Vencido Link