1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045426
Contract reference
TRABAJO-2025-00254
Contract description:
ADQUISICION DE SELLOS GOMIGRAFOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
08/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-DAF-CD-2025-0067
Request Title
ADQUISICION DE SELLOS GOMIGRAFOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE SELLOS GOMIGRAFOS PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
TRABAJO-DAF-CD-2025-0067
Type of Contract
GoodsDominicana
Contract Value
151,050.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
08/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,009.31
0.00
0.00
23,041.67
248,049.88
151,050.98
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
Sellos gomigrafos pretintados 2.4 x 2.4 pulgadas redondos
94
UD
1,525.42
805.09
75,678.46
0.00
0.00
18
13,622.12
143,389.48
89,300.58
1
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sellos gomigrafos pretintados 2.4 x 1.4 pulgadas cuadrados
65
UD
1,610.16
805.09
52,330.85
0.00
0.00
18
9,419.55
104,660.40
61,750.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluacion.pdf
Informe de Evaluacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2025_1_02 p.m..Pdf
Download
Cuota para Comprometer.pdf
Cuota para Comprometer.pdf
Download
Orden de Compras.Pdf
Orden de Compras.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
151,050.98
DOP
Budget Appropriation Value
151,050.98
DOP
Account
Value
Annual Availability
2.3.9.2.01
151,050.98
DOP
151,050.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SELLOS GOMIGRAFOS PARA USO INSTITUCIONAL Perfil:Compra
151,050.98
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764954292869fG2W2
1
151,050.98
DOP
Vencido
Link
2026
EG1774880971316yAEqy
1
151,050.98
DOP
Aprobado
Link