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.1084994   Contract reference CECCOM-2026-00005   Contract description: Solicitud de confeccion de sellos gomigrafos y brochures   Type of Contract Goods   Contract Start: 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 00:00:00 ((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 CECCOM-DAF-CD-2026-0003   Request Title Solicitud de confeccion de sellos gomigrafos y brochures   Description Solicitud de confección de sellos gomigrafos y brochures   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de confeccion de sellos gomigrafos y bro   Type of Contract GoodsDominicana   Contract Value 57,259.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para la confección de sellos gomigrafos y brochures, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2238120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,525.00 0.00 8,734.50 0.00 49,050.00 57,259.50         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Brochures impresos a full colors en papel satinado 100, tiro y retiro, tamaño 8.5"x11", doblados en tres partes 500 UD 30 29.75 14,875.00 0.00 18 2,677.50 0.00 15,000.00 17,552.50         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello redondo pretintado, base R-542 19 UD 1,200 1,190 22,610.00 0.00 18 4,069.80 0.00 22,800.00 26,679.80         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello rectangular pretintando, base S-829 3 UD 1,350 1,330 3,990.00 0.00 18 718.20 0.00 4,050.00 4,708.20         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello seco redondo 1 UD 7,200 7,050 7,050.00 0.00 18 1,269.00 0.00 7,200.00 8,319.00 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 Servicio_16/2/2026_6_16 p.m..Pdf Download Orden de Servicio_16_2_2026_6_16 p.m. (1).pdf Orden de Servicio_16_2_2026_6_16 p.m. (1).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 57,259.50 DOP Budget Appropriation Value 57,259.50 DOP Account Value Annual Availability 2.2.2.2.01 17,552.50  DOP ---- View 2.3.9.2.01 39,707.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 57,259.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770314328722VuzEe 1 57,259.50  DOP Aprobado CERTIFICADO DE APROP-953.1.pdf