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.1053005   Contract reference HDMTD-2025-00496   Contract description: ADQUISICION DE SELLOS HUMEDOS Y TINTAS PARA SELLOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIMES MUJER   Type of Contract Goods   Contract Start: 18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0141   Request Title ADQUISICION DE SELLOS HUMEDOS Y TINTAS PARA SELLOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIMES MUJER   Description ADQUISICION DE SELLOS HUMEDOS Y TINTAS PARA SELLOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIMES MUJER   Business Operation Comunicaciones   Reply Reference ADQUISICION DE SELLOS HUMEDOS Y TINTAS PARA SELLOS   Type of Contract GoodsDominicana   Contract Value 221,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,700.00 0.00 33,786.00 0.00 445,500.00 221,486.00         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 HUMEDOS 144 UD 3,000 1,290 185,760.00 0.00 18 33,436.80 0.00 432,000.00 219,196.80         2 12171703 - Tintas 2.3.7.2.06 TINTA AZUL PARA SELLOS 10 UD 1,350 194 1,940.00 0.00 18 349.20 0.00 13,500.00 2,289.20 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_18/12/2025_4_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DECOMPRA SECON HAND.pdf ORDEN DECOMPRA SECON HAND.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 221,486.00 DOP Budget Appropriation Value 221,486.00 DOP Account Value Annual Availability 2.3.9.2.01 219,196.80  DOP ---- View 2.3.7.2.06 2,289.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SELLOS HUMEDOS Y TINTAS PARA SELLOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIMES MUJER 221,486.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00496 1 221,486.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00496 1 221,486.00  DOP Aprobado CERTIFICACION CUOTA SECOND HAND IMPORTA LEAN_0001.pdf