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.1131148   Contract reference CESAC-2026-00248   Contract description: ADQUISICION DE SELLOS Y ALMOHADILLAS.   Type of Contract Goods   Contract Start: 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 17:30:00 ((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 CESAC-DAF-CD-2026-0116   Request Title ADQUISICION DE SELLOS Y ALMOHADILLAS.   Description ADQUISICION DE SELLOS Y ALMOHADILLAS.   Business Operation Dirección Administrativo   Reply Reference ADQUISICION DE SELLOS Y ALMOHADILLAS._EXT   Type of Contract GoodsDominicana   Contract Value 262,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 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.2342153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,700.00 0.00 40,086.00 0.00 262,786.00 262,786.00         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 PRETINTADOS REDONDOS Y CUADRADOS 74 UD 3,304 2,800 207,200.00 0.00 18 37,296.00 0.00 244,496.00 244,496.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLAS PARA SELLOS 25 UD 731.6 620 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00 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_22/7/2026_7_00 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 262,786.00 DOP Budget Appropriation Value 262,786.00 DOP Account Value Annual Availability 2.3.9.2.01 262,786.00  DOP 262,786.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS Y ALMOHADILLAS. 262,786.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178594121929854cCQ 1 262,786.00  DOP Aprobado Link