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.1056059   Contract reference DIGESETT-2025-00203   Contract description: ADQUISICION DE IMPRESORA DE ETIQUETAS, DIRIGIDO EXCLUSIVAMENTE A MI PYMES.   Type of Contract Goods   Contract Start: 26/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 00:00:00 ((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 DIGESETT-DAF-CD-2025-0044   Request Title ADQUISICION DE IMPRESORA DE ETIQUETAS, DIRIGIDO EXCLUSIVAMENTE A MI PYMES.   Description ADQUISICION DE IMPRESORA DE ETIQUETAS, DIRIGIDO EXCLUSIVAMENTE A MI PYMES.   Business Operation DIVISION DE ACTIVOS FIJOS   Reply Reference ADQUISICION DE IMPRESORA DE ETIQUETAS, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 38,676.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2199101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,777.00 0.00 5,899.86 0.00 38,676.86 38,676.86         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA DE ETIQUETAS DE 4" 1 UD 38,676.86 32,777 32,777.00 0.00 18 5,899.86 0.00 38,676.86 38,676.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjucacion M - copia (2).pdf acta de adjucacion M - copia (2).pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_1_55 p.m..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 38,676.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,676.86  DOP ---- View Payment Calendar ID Description Value Month Year 2025   etiquetas 38,676.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765634210738LvXq1 1 38,676.86  DOP Vencido Link