1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057301
Contract reference
ETED-2025-01368
Contract description:
ADQUISICIÓN DE MAQUINA ROTULADORA, ROLLOS DE VINYL Y ROLLOS DE PAPEL TRANSFER
Type of Contract
Goods
Contract Start:
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-DAF-CD-2025-0786
Request Title
ADQUISICIÓN DE MAQUINA ROTULADORA, ROLLOS DE VINYL Y ROLLOS DE PAPEL TRANSFER
Description
ADQUISICIÓN DE MAQUINA ROTULADORA, ROLLOS DE VINYL Y ROLLOS DE PAPEL TRANSFER
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICIÓN DE MAQUINA ROTULADORA, ROLLOS DE VINYL
Type of Contract
GoodsDominicana
Contract Value
247,117.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,422.00
0.00
37,695.96
0.00
247,117.96
247,117.96
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
44102405 - Máquinas para
(...)
44102405 - Máquinas para hacer etiquetas
2.6.5.2.01
MAQUINA ROTULADORA DE VINYL
1
UD
223,551
189,450
189,450.00
0.00
18
34,101.00
0.00
223,551.00
223,551.00
2
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
ROLLO DE VINYL CORTE AMARILLO DE 24 PLG
1
UD
9,320.82
7,899
7,899.00
0.00
18
1,421.82
0.00
9,320.82
9,320.82
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
ROLLO DE VINYL DE CORTE NEGRO DE 24 PLG
1
UD
8,677.72
7,354
7,354.00
0.00
18
1,323.72
0.00
8,677.72
8,677.72
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
ROLLO PAPEL TRANSFER DE 24 PLG
1
UD
5,568.42
4,719
4,719.00
0.00
18
849.42
0.00
5,568.42
5,568.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_30/12/2025_7_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,117.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
223,551.00
DOP
----
View
2.3.3.2.01
23,566.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MAQUINA ROTULADORA, ROLLOS DE VINYL Y ROLLOS DE PAPEL TRANSFER
247,117.96
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000005165
2025
247,117.96
DOP
Vencido
CF.pdf