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.1066110   Contract reference SEGURIDAD DEL METRO-2026-00006   Contract description: ADQUISICIÓN DE SELLOS GOMIGRAFOS Y TARJETAS DE FORMULARIOS 43, CESMET   Type of Contract Goods   Contract Start: 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2026-0002   Request Title ADQUISICIÓN DE SELLOS GOMIGRAFOS Y TARJETAS DE FORMULARIOS 43, CESMET   Description ADQUISICIÓN DE SELLOS GOMIGRAFOS Y TARJETAS DE FORMULARIOS 43, CESMET   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICIÓN DE SELLOS GOMIGRAFOS Y TARJETAS DE FOR   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2236606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 18,412.00 18,408.00         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 TARJETAS DE FORMULARIO 43 CESMET, IMPRESAS TIRO Y RETIRO, TAMAÑO 5.5X8.5 PULGADAS CARTULINA AMARILLA 1,000 UD 8.5 7.2 7,200.00 0.00 18 1,296.00 0.00 8,500.00 8,496.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS GOMIGRAFOS PRETINTADO, RECIBIDO CESMET Y RECIBIDO LOGIDTICA S-4 CESMET 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 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_13/2/2026_4_10 p.m..Pdf Download EG1770999089712viWnF.pdf EG1770999089712viWnF.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 18,408.00 DOP Budget Appropriation Value 18,408.00 DOP Account Value Annual Availability 2.3.9.2.01 9,912.00  DOP 9,912.00  DOP View 2.3.3.3.01 8,496.00  DOP 8,496.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SELLOS GOMIGRAFOS Y TARJETAS DE FORMULARIOS 43, CESMET 18,408.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770999089712viWnF 1 18,408.00  DOP Aprobado Link