1. General Information
|
2. Conditions
|
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.1077403
Contract reference
SRSV-2026-00021
Contract description:
compra de sellos para actualización de linea grafica de los centros correspondientes ala region valdesia.
Type of Contract
Goods
Contract Start:
19/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 16:00:00
((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-01-ComprasMenores
Request Reference
SRSV-DAF-CM-2026-0016
Request Title
compra de sellos para actualización de linea grafica de los centros correspondientes ala region valdesia.
Description
compra de sellos para actualización de linea grafica de los centros correspondientes ala region Valdesia.
Business Operation
comunicaciones
Reply Reference
sellos para la regional valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
605,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010801007372
Catalogue Items
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1
DO1.PCCNTR.2256431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,000.00
0.00
92,340.00
0.00
683,220.00
605,340.00
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
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
sellos pre tintados redondos y / o cuadrados y rectandulares 50x40, 2.9x49p
200
UD
2,124
1,650
330,000.00
0.00
18
59,400.00
0.00
424,800.00
389,400.00
2
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
reparacion de sellos alnohadillay gomas y tarugos .
100
UD
1,180
850
85,000.00
0.00
18
15,300.00
0.00
118,000.00
100,300.00
3
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
talonario para recibo de odontologia amedi acrta 1 o y 2 copiasa ncr
700
UD
200.6
140
98,000.00
0.00
18
17,640.00
0.00
140,420.00
115,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion sellos ac.pdf
adjudicacion sellos ac.pdf
Download
cuota sellos ac.pdf
cuota sellos ac.pdf
Download
informe def sellos.pdf
informe def sellos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/3/2026_6_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_6_45 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
605,340.00
DOP
Budget Appropriation Value
605,340.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
605,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0016
605,340.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0016
3
605,340.00
DOP
Aprobado
cuota sellos ac.pdf