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.1031202   Contract reference SRSO-2025-00282   Contract description: ADQUISICION DE CINTA PARA IMPRESORA DE CARNET ZEBRA ZC300 RIBBON MODELO ZC100/300, SERIE YMCK0 (800300-550LA) Y ACCESORIOS PARA CARNET PARA EL PERSONAL DEL SRSO.   Type of Contract Goods   Contract Start: 03/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 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-02-ComprasDebajoUmbral   Request Reference SRSO-DAF-CD-2025-0055   Request Title ADQUISICION DE CINTA PARA IMPRESORA DE CARNET ZEBRA ZC300 RIBBON MODELO ZC100/300, SERIE YMCK0 (800300-550LA) Y ACCESORIOS PARA CARNET PARA EL PERSONAL DEL SRSO.   Description ADQUISICION DE CINTA PARA IMPRESORA DE CARNET ZEBRA ZC300 RIBBON MODELO ZC100/300, SERIE YMCK0 (800300-550LA) Y ACCESORIOS PARA CARNET PARA EL PERSONAL DEL SRSO.   Business Operation COMUNICACION ESTRATEGICA   Reply Reference ATHRIVEL, 2025-0055   Type of Contract GoodsDominicana   Contract Value 51,676.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2157073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,793.24 0.00 7,882.78 0.00 94,000.00 51,676.02         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 Cinta de Impresora para Carnet Zebra (ZC300) Ribbon Modelo ZC100/300, Serie YMCK0 (800300-550LA) 4 UD 3,500 2,898.31 11,593.24 0.00 18 2,086.78 0.00 14,000.00 13,680.02         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnet Vertical PVC (Ver especificaciones técnicas) 1,000 UD 80 32.2 32,200.00 0.00 18 5,796.00 0.00 80,000.00 37,996.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO ATHRIVEL.pdf CERT CUOTA COMPROMISO ATHRIVEL.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2025_12_25 p.m..Pdf Download ORDEN NO. SRSO-2025-00282 ATHRIVEL.pdf ORDEN NO. SRSO-2025-00282 ATHRIVEL.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 51,676.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,680.02  DOP ---- View 2.3.9.8.02 37,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTA PARA IMPRESORA DE CARNET ZEBRA ZC300 RIBBON MODELO ZC100/300, SERIE YMCK0 (800300-550LA) Y ACCESORIOS PARA CARNET PARA EL PERSONAL DEL SRSO 51,676.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-10-07 1 51,676.02  DOP Vencido CERT CUOTA COMPROMISO ATHRIVEL.pdf