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.1021974   Contract reference OPRET-2025-00295   Contract description: ADQUISICIÓN DE SELLOS PARA ESTACIONES DE LINEA 1 LINEA 2 TELEFERICO Y LINEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (13/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0173   Request Title ADQUISICIÓN DE SELLOS PARA ESTACIONES DE LINEA 1 LINEA 2 TELEFERICO Y LINEA 2C DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE SELLOS PARA ESTACIONES DE LINEA 1 LINEA 2 TELEFERICO Y LINEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Importadora Dopel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,661.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (13/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2143751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,340.00 0.00 10,321.20 0.00 67,661.20 67,661.20         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello pre-tintado de Estaciones Shiny Modelo S-844 50 UD 1,298 1,100 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         1 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello fechero pre-tintado Shiny Modelo S-844 D 1 UD 1,640.2 1,390 1,390.00 0.00 18 250.20 0.00 1,640.20 1,640.20         1 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello pre-tintado cuadrado Shiny Modelo S-843 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00 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_29/9/2025_7_39 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 67,661.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 67,661.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 67,661.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759432039195OU2la 1 67,661.20  DOP Vencido Link