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.1080302
Contract reference
CGLEA-2026-00032
Contract description:
COMPRA DE SELLOS GOMIGRAFOS Y ARTES GRAFICAS.
Type of Contract
Goods
Contract Start:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2026 00:00:00
((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
CGLEA-DAF-CD-2026-0030
Request Title
COMPRA DE SELLOS GOMIGRAFOS Y ARTES GRAFICAS.
Description
COMPRA DE SELLOS GOMIGRAFOS Y ARTES GRAFICAS.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE SELLOS GOMIGRAFOS Y ARTES GRAFICAS._EXT
Type of Contract
GoodsDominicana
Contract Value
29,854 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2229520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,300.00
0.00
4,554.00
0.00
25,300.00
29,854.00
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
44121708 - Marcadores
2.3.9.2.01
SELLO INSTITUCIONAL 5.2 REDONDO
1
UD
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
2
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLO DEPARTAM,ENTO DIVISION AUDITORIA MEDICA, 5.2 REDONDO
1
UD
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
3
14111513 - Papel de libro
2.3.3.1.01
LIBROS REGISTRO DE PRODUCCION DIARIA DE SERVICIO DE CONSULTA EXTERNA EES, 11X17
4
UD
4,900
4,900
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
4
14111513 - Papel de libro
2.3.3.1.01
FORM. HOJA DE ENFERMERIA 24 HORAS ORIGINAL, TIO Y RETIRO , 81/2 X 11, UN COLOR
2
RESMA
900
900
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
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_2/2/2026_4_22 p.m..Pdf
Download
0032.Pdf
0032.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,854.00
DOP
Budget Appropriation Value
29,864.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
2,301.00
DOP
----
View
2.3.3.1.01
25,252.00
DOP
----
View
2.3.9.2.01
2,301.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
29,854.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
29,864.00
DOP
Aprobado
AP 032.pdf