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.1133458   Contract reference DGM-2026-00191   Contract description: ADQUISICIÓN DE DIFERENTES TIPOS DE SELLOS PARA USO INSTITUCIONAL DE LA DIRECCION GENERAL DE MIGRACIO   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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-2026-0108   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 Departamento de Control Migratorio.   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,083.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 12:00:00(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.2357139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,935.00 0.00 0.00 29,148.30 191,083.30 191,083.30         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 ALMOHADILLA 836D 50 UD 265.5 225 11,250.00 0.00 0.00 18 2,025.00 13,275.00 13,275.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO S-829 2 UD 2,478 2,100 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 NUMERADOR DE 7 DIGUITOS 4 UD 2,773 2,350 9,400.00 0.00 0.00 18 1,692.00 11,092.00 11,092.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO R-542 3 UD 2,000.1 1,695 5,085.00 0.00 0.00 18 915.30 6,000.30 6,000.30         5 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras - BIEN COMÚN 2.3.3.3.01 TALONARIOS DE TARJETA DE DESEMBARQUE 100 UD 141.6 120 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         6 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras - BIEN COMÚN 2.3.3.3.01 TALONARIO CRUCE DE FRONTERA 1,000 UD 141.6 120 120,000.00 0.00 0.00 18 21,600.00 141,600.00 141,600.00 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_11_8_2026_3_38_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_8_2026_3_38_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 191,083.30 DOP Budget Appropriation Value 191,083.30 DOP Account Value Annual Availability 2.3.9.2.01 35,323.30  DOP 35,323.30  DOP View 2.3.3.3.01 155,760.00  DOP 9,345.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 191,083.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786716077336UJZ70 1 191,083.30  DOP Aprobado Link