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.1087694   Contract reference ASDE-2026-00034   Contract description: SOLICITUD DE COMPRA DE SELLOS GOMIGRAFOS, ALMOHADILLAS Y TINTAS PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Type of Contract Goods   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2026-0019   Request Title SOLICITUD DE COMPRA DE SELLOS GOMIGRAFOS, ALMOHADILLAS Y TINTAS PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Description SOLICITUD DE COMPRA DE SELLOS GOMIGRAFOS, ALMOHADILLAS Y TINTAS PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Business Operation SECRETARIA GENERAL   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,289.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,720.00 0.00 37,569.60 0.00 247,760.00 246,289.60         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 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 Instrucciones o insertos impresos 68 UD 3,620 3,040 206,720.00 0.00 18 37,209.60 0.00 246,160.00 243,929.60         2 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 Almohadilla para sellos de estampación de caucho 4 UD 400 500 2,000.00 0.00 18 360.00 0.00 1,600.00 2,360.00 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_21/4/2026_3_47 p.m..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 246,289.60 DOP Budget Appropriation Value 248,000.00 DOP Account Value Annual Availability 2.2.2.2.01 243,929.60  DOP ---- View 2.3.9.8.02 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 246,289.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 248,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf