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.1141535   Contract reference ETED-2026-01219   Contract description: SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN.   Type of Contract Services   Contract Start: 7 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 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 ETED-DAF-CD-2026-0486   Request Title SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN.   Description SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN.   Business Operation ADQUISICIÓN DE SELLOS   Reply Reference SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA   Type of Contract ServicesDominicana   Contract Value 32,702.52 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 7 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN MEDIANTE COMUNICACION DE AREA GALM-061-2026 Y SOLICITUD SAP 10018218. Catalogue Items   Back To Top     1   DO1.PCCNTR.2373949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,714.00 0.00 4,988.52 0.00 32,705.52 32,702.52         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN. 1 UD 32,705.52 27,714 27,714.00 0.00 18 4,988.52 0.00 32,705.52 32,702.52 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 Servicio_2/9/2026_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,702.52 DOP Budget Appropriation Value 32,702.52 DOP Account Value Annual Availability 2.3.3.6.01 32,702.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE SELLOS GOMIGRAFOS DESTINADOS PARA LA GERENCIA DE ALMACEN. 32,702.52  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006038 2026 32,702.52  DOP Aprobado CF.pdf