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.1048557   Contract reference DGM-2025-00218   Contract description: ADQUISICIÓN DE SELLOS Y ALMOHADILLAS PARA DIFERENTES AREAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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 DGM-DAF-CD-2025-0105   Request Title ADQUISICIÓN DE SELLOS Y ALMOHADILLAS PARA DIFERENTES AREAS DE ESTA DGM.   Description ADQUISICIÓN DE SELLOS Y ALMOHADILLAS PARA DIFERENTES AREAS DE ESTA DGM.   Business Operation Departamento de Control Migratorio.   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 246,083.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de sellos y almohadillas detalles; - 30 sellos de salida AILA. (ítem 1- SELLOS FECHEROS 3360 MICROBAN) - 30 sellos de entrada AILA. (ítem 1 - SELLOS FECHEROS 3360 MICROBAN) - 60 almohadil Catalogue Items   Back To Top     1   DO1.PCCNTR.2191116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,545.00 0.00 37,538.10 0.00 246,083.10 246,083.10         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS FECHEROS 3360 MICROBAN 77 UD 2,702.2 2,290 176,330.00 0.00 18 31,739.40 0.00 208,069.40 208,069.40         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA ESPECIAL E-2300/F360/F2360 60 UD 531 450 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO AUTOTINTADO R-40 TINTA AZUL 1 UD 2,000.1 1,695 1,695.00 0.00 18 305.10 0.00 2,000.10 2,000.10         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO AUTOTINTADO S-55 TINTA AZUL 2 UD 2,076.8 1,760 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60 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 formato firma digital_4/12/2025_1_48 p.m..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 246,083.10 DOP Budget Appropriation Value 246,083.10 DOP Account Value Annual Availability 2.3.9.2.01 246,083.10  DOP 246,083.10  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17647869736879nv1K 3 246,083.10  DOP Vencido Link 2026 EG1769879174401GqKzz 1 246,083.10  DOP Aprobado Link