1. General Information
|
2. Conditions
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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.1065546
Contract reference
ICM-2026-00002
Contract description:
Adquisición Materiales de Oficina, un (01) Sello Gomigrafo y dos (2) Almohadillas para sello.
Type of Contract
Goods
Contract Start:
13/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 11:00:00
((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
ICM-DAF-CD-2026-0002
Request Title
Adquisición Materiales de Oficina, un (01) Sello Gomigrafo y dos (2) Almohadillas para sello.
Description
Adquisición Materiales de Oficina, un (01) Sello Gomigrafo y dos (2) Almohadillas para sello.
Business Operation
Almacén
Reply Reference
Imprepap Impresos y Papelería, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
9,617 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2232909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,150.00
0.00
1,467.00
0.00
8,150.00
9,617.00
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Block de salida de almacén (original y dos copias enumeradas del 2,050 en adelante).
20
UD
250
250
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
2
60121702 - Almohadilla pa
(...)
60121702 - Almohadilla para sellos de estampación de caucho
2.3.9.8.02
Almohadillas para Sello C-30.
2
UD
700
700
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
3
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Gomigrafo Redondo para el Departamento de Límites Geográficos.
1
UD
1,750
1,750
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2026_2_06 p.m..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
9,617.00
DOP
Budget Appropriation Value
9,617.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
5,900.00
DOP
5,900.00
DOP
View
2.3.9.8.02
1,652.00
DOP
1,652.00
DOP
View
2.3.9.2.01
2,065.00
DOP
2,065.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
9,617.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770386681371KyWct
1
9,617.00
DOP
Aprobado
Link