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.1061749   Contract reference ERD-2026-00003   Contract description: ADQUISICIÓN DE SELLOS PARA CHAMACOS.   Type of Contract Goods   Contract Start: 31/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 13:00:00 ((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 ERD-DAF-CD-2026-0003   Request Title ADQUISICIÓN DE SELLOS PARA CHAMACOS.   Description ADQUISICIÓN DE SELLOS PARA CHAMACOS.   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CD-2026-0003_EXT   Type of Contract GoodsDominicana   Contract Value 112,837.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para reabastecer el almacén de propiedades. Catalogue Items   Back To Top     1   DO1.PCCNTR.2222445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,625.00 0.00 17,212.50 0.00 111,137.50 112,837.50         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 60101401 - Insignias 2.3.9.9.05 Sellos redondos 8*8 centímetros Ejército de República Dominicana 425 UD 261.5 225 95,625.00 0.00 18 17,212.50 0.00 111,137.50 112,837.50 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_20/1/2026_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,837.50 DOP Budget Appropriation Value 112,837.50 DOP Account Value Annual Availability 2.3.9.9.05 112,837.50  DOP 112,837.50  DOP View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE SELLOS PARA CHAMACOS. 112,837.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768935956377M0gNO 1 112,837.50  DOP Aprobado Link