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.977745   Contract reference UTECO-2025-00149   Contract description: Adquisición de Cinta Zebra IX para ZC300 Ribbon YMCKO 300 Imágenes, dirigido exclusivamente a MIPYMES de la provincia Sánchez Ramírez   Type of Contract Goods   Contract Start: 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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 UTECO-DAF-CD-2025-0052   Request Title Adquisición de Cinta Zebra IX para ZC300 Ribbon YMCKO 300 Imágenes, dirigido exclusivamente a MIPYMES de la provincia Sánchez Ramírez   Description Adquisición de Cinta Zebra IX para ZC300 Ribbon YMCKO 300 Imágenes, dirigido exclusivamente a MIPYMES de la provincia Sánchez Ramírez   Business Operation División de Admisiones y Registro   Reply Reference JM Danyel Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,960.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Cinta Zebra IX para ZC300 Ribbon YMCKO 300 Imágenes. Catalogue Items   Back To Top     1   DO1.PCCNTR.2070508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,813.60 0.00 9,146.45 0.00 60,000.00 59,960.05         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Cinta Zebra ZC100/300 20 UD 3,000 2,540.68 50,813.60 0.00 18 9,146.45 0.00 60,000.00 59,960.05 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_2/6/2025_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,960.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,960.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un único pago 59,960.05  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 60,000.00  DOP Vencido Certificacion de Fondos CD-0052.pdf