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.1119394
Contract reference
PROMESECAL-2026-00115
Contract description:
ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN (PROMESECAL)
Type of Contract
Goods
Contract Start:
10/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2027 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2026-0042
Request Title
ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN (PROMESECAL)
Description
ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN (PROMESECAL)
Business Operation
Departamento Administrativo
Reply Reference
TECHWIDE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,844.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2306638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,885.00
0.00
19,959.30
0.00
130,844.30
130,844.30
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 pretintados redondos MOD-R-542
23
UD
2,354.1
1,995
45,885.00
0.00
18
8,259.30
0.00
54,144.30
54,144.30
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sellos pretintados MOD-S-827D
10
UD
2,714
2,300
23,000.00
0.00
18
4,140.00
0.00
27,140.00
27,140.00
3
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sellos pretintados rectangulares
20
UD
2,478
2,100
42,000.00
0.00
18
7,560.00
0.00
49,560.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2026_3_32 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
130,844.30
DOP
Budget Appropriation Value
130,844.30
DOP
Account
Value
Annual Availability
2.3.9.2.01
130,844.30
DOP
130,844.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto total
130,844.30
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780414197799hcILL
1
130,844.30
DOP
Aprobado
Link