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.1075836   Contract reference INDOCAL-2026-00007   Contract description: Adquisición de sellos gomigrafos para uso de este INDOCAL   Type of Contract Goods   Contract Start: 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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 INDOCAL-DAF-CD-2026-0013   Request Title Adquisición de sellos gomigrafos para uso de este INDOCAL   Description Adquisición de sellos gomigrafos para uso de este INDOCAL   Business Operation Dirección General   Reply Reference INDOCAL-DAF-CD-2026-0013_EXT   Type of Contract GoodsDominicana   Contract Value 16,053.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,605.00 0.00 0.00 2,448.90 7,500.00 16,053.90         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 Sello REgional Norte 1 UD 2,500 10,080 10,080.00 0.00 0.00 18 1,814.40 2,500.00 11,894.40         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Facturado 1 UD 2,500 2,140 2,140.00 0.00 0.00 18 385.20 2,500.00 2,525.20         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Pagado 1 UD 2,500 1,385 1,385.00 0.00 0.00 18 249.30 2,500.00 1,634.30 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_2/3/2026_3_49 p.m..Pdf Download OC SELLOS Y MAS.pdf OC SELLOS Y MAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,053.90 DOP Budget Appropriation Value 16,053.90 DOP Account Value Annual Availability 2.3.9.2.01 16,053.90  DOP 16,053.90  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,053.90  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772125132770e8cx4 1 16,053.90  DOP Aprobado Link