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.1021963   Contract reference INDESUR-2025-00061   Contract description: INDESUR-2025-00061   Type of Contract Goods   Contract Start: 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE SELLOS, TARJETA INSTITUCIONAL Y MATERIALES GASTABLES.   Description ADQUISICIÓN DE SELLOS, TARJETA INSTITUCIONAL Y MATERIALES GASTABLES.   Business Operation Departamento de Almacén 1   Reply Reference IMPRESOS TRES TINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2139527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,850.00 0.00 5,013.00 0.00 28,349.95 32,863.00         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 14111536 - Tarjetas de pr(...)14111536 - Tarjetas de préstamo de bibliotecas 2.3.3.2.01 Tarjeta (full color tiro y retiro doble material cartulina de hilo blanco escudo embozado en seco sin tinta. 2 modelos 200 cada uno) 400 UD 16 16 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello gomigrafo (6 sellos redondo R-542, 1 sello cuadrado 834, 1 sello cuadrado 824, 1 sello cuadrado 823, 1 sello 830, 1 sello copia 823) 11 UD 1,995.45 1,950 21,450.00 0.00 18 3,861.00 0.00 21,949.95 25,311.00 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_22/9/2025_7_32 p.m..Pdf Download CN3CFB401M_20211214190954.pdf CN3CFB401M_20211214190954.pdf Download CN3CFB401M_20211214191026.pdf CN3CFB401M_20211214191026.pdf Download CN3CFB401M_20211214191044.pdf CN3CFB401M_20211214191044.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 87,929.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,599.83  DOP ---- View 2.3.9.2.01 67,330.07  DOP ---- View Payment Calendar ID Description Value Month Year 60   PAGO PARA LA ADQUISICIÓN DE SELLOS, TARJETA INSTITUCIONAL Y MATERIALES GASTABLES 87,929.90  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759239854184YwBT6 1 87,929.90  DOP Vencido Link