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.1064339
Contract reference
DNCD-2026-00005
Contract description:
ADQUISICIÓN DE ROLLOS DE ETIQUETAS PARA SER UTILIZADAS EN LA RECEPCIÓN DE ESTA DNCD.
Type of Contract
Goods
Contract Start:
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-DAF-CD-2026-0004
Request Title
ADQUISICIÓN DE ROLLOS DE ETIQUETAS
Description
ADQUISICIÓN DE ROLLOS DE ETIQUETAS PARA SER UTILIZADAS EN LA RECEPCIÓN DE ESTA DNCD.
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
DNCD-DAF-CD-2026-0004 (Oferta Gadintermec, SRL)_EX
Type of Contract
GoodsDominicana
Contract Value
11,682 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N 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.2220335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,900.00
0.00
1,782.00
0.00
11,682.00
11,682.00
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
14111818 - Papel térmico
2.3.3.2.01
ROLLO DE 4.00" X 2.00" (DT) TERMICA DIRECTA, CON 1,256 ETIQUETAS BLANCAS CORE 1"
12
UD
973.5
825
9,900.00
0.00
18
1,782.00
0.00
11,682.00
11,682.00
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_20/1/2026_12_28 p.m..Pdf
Download
ORDEN COMPRA DNCD-2026-00005.pdf
ORDEN COMPRA DNCD-2026-00005.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,682.00
DOP
Budget Appropriation Value
11,682.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
11,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
11,682.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DNCD-2026-00005
1
11,682.00
DOP
Aprobado
CERTIFICADO DE CUOTA.pdf