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.1111645   Contract reference DGM-2026-00133   Contract description: ADQUISICIÓN DE DIFERENTES TIPOS DE SELLOS PARA USO INSTITUCIONAL DE LA DIRECCION GENERAL DE MIGRACION.   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0063   Request Title ADQUISICIÓN DE DIFERENTES TIPOS DE SELLOS PARA USO INSTITUCIONAL DE LA DIRECCION GENERAL DE MIGRACION   Description ADQUISICIÓN DE DIFERENTES TIPOS DE SELLOS PARA USO INSTITUCIONAL DE LA DIRECCION GENERAL DE MIGRACION   Business Operation Dirección de Recursos Humanos.   Reply Reference OFERTA DE DIFERENTES TIPOS DE SELLOS _EXT   Type of Contract GoodsDominicana   Contract Value 14,956.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2315462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,675.00 0.00 2,281.50 0.00 14,956.50 14,956.50         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO S-829-D 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO R-542 5 UD 2,000.1 1,695 8,475.00 0.00 18 1,525.50 0.00 10,000.50 10,000.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_15_6_2026_7_10_p.m_signed.pdf Orden_de_compras_formato_firma_digital_15_6_2026_7_10_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,956.50 DOP Budget Appropriation Value 14,956.50 DOP Account Value Annual Availability 2.3.9.2.01 14,956.50  DOP 14,956.50  DOP View Payment Calendar ID Description Value Month Year 1   LIBRAMINETO 14,956.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781903078682KFgji 1 14,956.50  DOP Aprobado Link