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.1136030   Contract reference MISPAS-2026-00338   Contract description: Adquisición de Sellos Gomigrafos con Pretintado Rectangular, dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 30 days ago (20/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CD-2026-0067   Request Title Adquisición de Sellos Gomigrafos con Pretintado Rectangular, dirigido a Mipymes Mujer.   Description Adquisición de Sellos Gomigrafos con Pretintado Rectangular, dirigido a Mipymes Mujer. Requerido Mediante Oficio S.I.-2026-0058 d/f 27/05/2026.   Business Operation SECCION DE IMPRESOS   Reply Reference Cros Publicidad, SRL - MISPAS-DAF-CD-2026-0067_EXT   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (20/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez 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.2341252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 64,900.00 64,900.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafos (Entregado) 4 UD 2,596 2,200 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafos (Recibido) 16 UD 2,596 2,200 35,200.00 0.00 18 6,336.00 0.00 41,536.00 41,536.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafos (Revisado) 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_23/7/2026_1_36 p.m..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 64,900.00 DOP Budget Appropriation Value 64,900.00 DOP Account Value Annual Availability 2.3.9.2.01 64,900.00  DOP 64,900.00  DOP View Payment Calendar ID Description Value Month Year 338   Adquisición de Sellos Gomigrafos con Pretintado Rectangular, dirigido a Mipymes Mujer. 64,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786560343421Vg0AP 1 64,900.00  DOP Aprobado Link