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.1037267   Contract reference DEFENSA PUBLICA-2025-00149   Contract description: Adquisición de sellos institucionales y sobres blancos timbrados.   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((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-2025-0073   Request Title Adquisición de sellos institucionales y sobres blancos timbrados.   Description Adquisición de sellos institucionales y sobres blancos timbrados.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de sellos institucionales y sobres bla   Type of Contract GoodsDominicana   Contract Value 10,499.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2025 16:00:00 ((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 uso de Protocolo Catalogue Items   Back To Top     1   DO1.PCCNTR.2144106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,898.00 0.00 1,601.64 0.00 12,000.00 10,499.64         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         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres blancos timbrados 300 UD 40 29.66 8,898.00 0.00 18 1,601.64 0.00 12,000.00 10,499.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra FR Multiservicios CD 0073.pdf Orden de Compra FR Multiservicios CD 0073.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 10,499.64 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