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.1092664   Contract reference MINJUS-2026-00011   Contract description: Adquisición de sellos pretintados   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 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 MINJUS-DAF-CD-2026-0009   Request Title Adquisición de sellos pretintados   Description Adquisición de sellos pretintados   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0009_EXT   Type of Contract GoodsDominicana   Contract Value 24,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2286170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,600.00 0.00 3,708.00 0.00 23,800.00 24,308.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos gomígrafos pretintados, redondos - Compras (1) - RRHH (1) - Jurídico (1) - OAI (1) - DAF (1) - Almacén (1) - Ministerio de Justicia (2) 8 UD 2,700 1,950 15,600.00 0.00 18 2,808.00 0.00 21,600.00 18,408.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos gomígrafos pretintados fechero, rectangular - Recibido Almacén (1) - Recibido Documentación (1) 2 UD 1,100 2,500 5,000.00 0.00 18 900.00 0.00 2,200.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS TRES TINTA.pdf ORDEN DE COMPRAS TRES TINTA.pdf Download Acta de adjudicacion Sellos.pdf Acta de adjudicacion Sellos.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 24,308.00 DOP Budget Appropriation Value 24,308.00 DOP Account Value Annual Availability 2.3.9.2.01 24,308.00  DOP 24,308.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de sellos pretintados 24,308.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777995626086DxCFl 1 24,308.00  DOP Aprobado Link