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.1069750   Contract reference TRABAJO-2025-00313   Contract description: Compra de etiquetas sintéticas y cintas de impresoras térmicas   Type of Contract Goods   Contract Start: 31/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 TRABAJO-DAF-CD-2025-0132   Request Title Compra de etiquetas sinteticas y cintas de impresoras termicas   Description Compra de etiquetas sintéticas y cintas de impresoras térmicas   Business Operation DEPTO. DE CORRESPONDENCIA   Reply Reference Compra de etiquetas sintéticas y cintas de impreso   Type of Contract GoodsDominicana   Contract Value 169,610.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 31/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2203961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,737.39 0.00 25,872.73 0.00 224,000.00 169,610.12         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 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETAS SINTETICAS SIN PROTECCION 77 UD 2,000 433.47 33,377.19 0.00 18 6,007.89 0.00 154,000.00 39,385.08         2 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETAS SINTETICAS CON PROTECCION 15 UD 3,000 2,690.68 40,360.20 0.00 18 7,264.84 0.00 45,000.00 47,625.04         3 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 CINTAS DE IMPRESORAS DE TRASFERENCIA TERMICAS 25 UD 1,000 2,800 70,000.00 0.00 18 12,600.00 0.00 25,000.00 82,600.00 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_17/12/2025_5_47 p.m..Pdf Download cuota 0132.pdf cuota 0132.pdf Download orden 0132.pdf orden 0132.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 169,610.12 DOP Budget Appropriation Value 169,610.12 DOP Account Value Annual Availability 2.3.9.9.01 82,600.00  DOP 82,600.00  DOP View 2.3.9.2.01 87,010.12  DOP 87,010.12  DOP View Payment Calendar ID Description Value Month Year 1   CINTAS IMPRESORAS 169,610.12  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17660052395830j7lw 1 169,610.12  DOP Vencido Link 2026 EG1772039104515ktw6I 1 169,610.12  DOP Aprobado Link