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.1111591   Contract reference DASAC-2026-00094   Contract description: ADQUISICION DE SELLOS PRETINTADOS Y TALONARIOS VARIOS DASAC-DAF-CM-2026-0001   Type of Contract Goods   Contract Start: 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 10:00:00(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-01-ComprasMenores   Request Reference DASAC-DAF-CM-2026-0001   Request Title ADQUISICION DE SELLOS PRETINTADOS Y TALONARIOS VARIOS DASAC-DAF-CM-2026-0001   Description ADQUISICION DE SELLOS PRETINTADOS Y TALONARIOS VARIOS DASAC-DAF-CM-2026-0001   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference DASAC-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 518,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2280838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439.000,00 0,00 79.020,00 0,00 1.070.000,00 518.020,00         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 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS Y RECETARIOS VARIOS 3.000 UD 270 90 270.000,00 0,00 18 48.600,00 0,00 810.000,00 318.600,00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS PRETINTADOS 130 UD 2.000 1.300 169.000,00 0,00 18 30.420,00 0,00 260.000,00 199.420,00 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_24/4/2026_6_35 p.m..Pdf Download cuota cm-0001.pdf cuota cm-0001.pdf Download ORDEN SELLOS Y TALONARIOS_0001.pdf ORDEN SELLOS Y TALONARIOS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 518,020.00 DOP Budget Appropriation Value 518,020.00 DOP Account Value Annual Availability 2.3.9.2.01 199,420.00  DOP 199,420.00  DOP View 2.3.3.3.01 318,600.00  DOP 318,600.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 518,020.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781637963677pJXMz 1 518,020.00  DOP Aprobado Link