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.960506   Contract reference ASDE-2025-00070   Contract description: SOLICITUD DE COMPRA DE CINTAS ZEBRA PARA USO DE LA DIRECCION DE GESTION HUMANA   Type of Contract Goods   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0054   Request Title SOLICITUD DE COMPRA DE CINTAS ZEBRA PARA USO DE LA DIRECCION DE GESTION HUMANA   Description SOLICITUD DE COMPRA DE CINTAS ZEBRA PARA USO DE LA DIRECCION DE GESTION HUMANA   Business Operation DIRECCION GESTION HUMANA   Reply Reference RICHARD SUPPLY PRICE AR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 510,025.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,225.00 0.00 77,800.50 0.00 720,750.00 510,025.50         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTAS ZEBRA PARA IMPRESORA 75 UD 9,610 5,763 432,225.00 0.00 18 77,800.50 0.00 720,750.00 510,025.50 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_7/4/2025_5_59 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 510,025.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 510,025.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 510,025.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 510,025.50  DOP Vencido Orden de Compras_7_4_2025_5_59 p.m..Pdf