1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039748
Contract reference
DEFENSA PUBLICA-2025-00148
Contract description:
Adquisición de sellos institucionales y sobres blancos timbrados.
Type of Contract
Goods
Contract Start:
24/11/2025 15:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/11/2025
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-2025-0073
Request Title
Adquisición de sellos institucionales y sobres blancos timbrados.
Description
Adquisición de sellos institucionales y sobres blancos timbrados.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-DAF-CD-2025-0073
Type of Contract
GoodsDominicana
Contract Value
4,389.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2025 15:00:00
((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:
Distribución: Ítem #1: 1 Comité de Compras y 1 Activos Fijos Ítem #2: Tesorería Ítem #3: Activos Fijos
Catalogue Items
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1
DO1.PCCNTR.2144105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,719.60
0.00
669.53
0.00
4,670.00
4,389.13
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sello Redondo Pretintado
2
UD
1,000
811.2
1,622.40
0.00
18
292.03
0.00
2,000.00
1,914.43
2
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sello rectangular
2
UD
1,200
943.6
1,887.20
0.00
18
339.70
0.00
2,400.00
2,226.90
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Almohadilla para sello redondo
1
UD
270
210
210.00
0.00
18
37.80
0.00
270.00
247.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Ramirez y Mojica CD 0073.pdf
Orden de Compra Ramirez y Mojica CD 0073.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
10,499.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,499.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
10,499.64
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759170765384RN9A8
1
10,499.64
DOP
Vencido
Link