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.1064328   Contract reference HSLM-2026-00063   Contract description: ADQUISICION DE SELLOS PRETINTADOS   Type of Contract Goods   Contract Start: 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 11:00:00(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 HSLM-DAF-CD-2026-0045   Request Title ADQUISICION DE SELLOS PRETINTADOS   Description ADQUISICION DE SELLOS PRETINTADOS   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2235001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 131,500.00 155,170.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS PRETINTADOS 65 UD 1,800 1,800 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 BLOQUES DE FPRM. DE REPORTE DE CASOS SOPECHOSOS DE VIOLENCIA NNA 100 UD 145 145 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00 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_10/2/2026_12_55 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,170.00 DOP Budget Appropriation Value 155,170.00 DOP Account Value Annual Availability 2.3.3.3.01 17,110.00  DOP ---- View 2.3.9.2.01 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 155,170.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026245 1 155,170.00  DOP Aprobado CUOTA COMPROMETER.docx