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.1091315   Contract reference CORAAVEGA-2026-00100   Contract description: ADQUISICION DE SELLOS PRETINTADOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (28/08/2026 00:00:00(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 CORAAVEGA-DAF-CD-2026-0071   Request Title ADQUISICION DE SELLOS PRETINTADOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description ADQUISICION DE SELLOS PRETINTADOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CORAAVEGA-DAF-CD-2026-0071   Type of Contract GoodsDominicana   Contract Value 6,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.593,21 0,00 0,00 1.006,78 9.300,00 6.599,99         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 PRETINTADO REDONDO MODELO Q63 AZ TAMPER TINTA AZUL, DEPARTAMENTO LEGAL, EFICIENCIA ENERGETICA 2 UD 1.400 889,83 1.779,66 0,00 0,00 18 320,34 2.800,00 2.100,00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS PRETINTADO GOMIGRAFO RECTANGULAR MODELO S224 TINTA AZUL (PAGADO) • 3 SELLOS DE PAGADO CAJA 1, 2 SELLOS DE PAGADO CAJA 2 5 UD 1.300 762,71 3.813,55 0,00 0,00 18 686,44 6.500,00 4.499,99 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_29/4/2026_7_33 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio_21_4_2026_4_27 p.m. (1) (1) FIRMADA.pdf Orden de Servicio_21_4_2026_4_27 p.m. (1) (1) FIRMADA.pdf Download CUOTA COMPROMTER.pdf CUOTA COMPROMTER.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 6,599.99 DOP Budget Appropriation Value 6,599.99 DOP Account Value Annual Availability 2.3.9.2.01 6,599.99  DOP 4,499.99  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0071 6,599.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777491718643UUfzT 1 6,599.99  DOP Aprobado Link