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.1002756   Contract reference SISALRIL-2025-00262   Contract description: ADQUISICIÓN DE CINTAS Y MATERIALES PARA IMPRESORA DE CARNET (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2025-0047   Request Title ADQUISICIÓN DE CINTAS Y MATERIALES PARA IMPRESORA DE CARNET (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE CINTAS Y MATERIALES PARA IMPRESORA DE CARNET (DIRIGIDO A MIPYMES)   Business Operation DIVISIÓN DE SERVICIOS A PROMOTORES   Reply Reference OFERTA TEC/ECO SISALRIL-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 14,800.03 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 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,542.40 0.00 2,257.63 0.00 200,000.00 14,800.03         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         4 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Plástico para Impresión de Carnet 2,000 UD 100 6.27 12,542.40 0.00 18 2,257.63 0.00 200,000.00 14,800.03 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_11/8/2025_3_35 p.m..Pdf Download ORDEN AZ PRINT SHOP CM-47.pdf ORDEN AZ PRINT SHOP CM-47.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 505,228.68 DOP Budget Appropriation Value 505,228.68 DOP Account Value Annual Availability 2.3.9.8.01 505,228.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 505,228.68  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 505,228.68  DOP Vencido CUOTA COMPU OFFICE CM-47.pdf 2026 2026 1 505,228.68  DOP Aprobado CUOTA COMPU OFFICE CM-47.pdf