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.1050538   Contract reference PROCURADURIA-2025-00481   Contract description: ADQUISICIÓN DE IMPRESORAS DE ETIQUETA.   Type of Contract Goods   Contract Start: 16/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 12:00:00 ((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 PROCURADURIA-DAF-CD-2025-0092   Request Title ADQUISICIÓN DE IMPRESORAS DE ETIQUETA.   Description ADQUISICIÓN DE IMPRESORAS DE ETIQUETA.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICIÓN DE IMPRESORAS DE ETIQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 204,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,389.86 0.00 31,210.17 0.00 204,600.00 204,600.03         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         1 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 IMPRESORAS DE ETIQUETAS 6 UD 34,100 28,898.31 173,389.86 0.00 18 31,210.17 0.00 204,600.00 204,600.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. Acta de adjudicación.pdf 8. Acta de adjudicación.pdf Download 10. Cert. cuota a comprometer.pdf 10. Cert. cuota a comprometer.pdf Download Orden 360.pdf Orden 360.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 204,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 204,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 204,600.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.3.01 1 204,600.03  DOP Vencido 10. Cert. cuota a comprometer.pdf