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.1119740   Contract reference INEFI-2025-00453   Contract description: SOLICITUD DE CINTA PARA IMPRESORA DE TARJETAS   Type of Contract Goods   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 16:00:00(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 INEFI-DAF-CD-2025-0186   Request Title SOLICITUD DE CINTA PARA IMPRESORA DE TARJETAS   Description SOLICITUD DE CINTA PARA IMPRESORA DE TARJETAS   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 43202002 - Cintas en blan(...)43202002 - Cintas en blanco 2.3.9.2.01 CINTA PARA IMPRESORA DE TARJETAS, RENDIMIENTO DE 200 IMPRESIONES A COLOR. 12 UD 2,950 2,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Centroxpert STE SRL.pdf Centroxpert STE SRL.pdf Download Centroxpert STE SRL.pdf Centroxpert STE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.9.2.01 35,400.00  DOP 35,400.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CINTA PARA IMPRESORA DE TARJETAS 35,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765578093006yJEtj 1 35,400.00  DOP Vencido Link 2026 EG1782250927442ff0bt 1 35,400.00  DOP Aprobado Link