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.1063110   Contract reference RSCS-2026-00024   Contract description: ADQUISICIÓN DE ROLLOS DE ETIQUETAS, RIBBON E IMPRESORA DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 04/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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 RSCS-DAF-CD-2026-0022   Request Title ADQUISICIÓN DE ROLLOS DE ETIQUETAS, RIBBON E IMPRESORA DE ETIQUETAS   Description ADQUISICIÓN DE ROLLOS DE ETIQUETAS, RIBBON E IMPRESORA DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DE ESTE SRSCS.   Business Operation ACTIVO FIJO   Reply Reference ROLLOS DE ETIQUETAS, RIBBON E IMPRESORA DE ETIQUET   Type of Contract GoodsDominicana   Contract Value 51,438.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,591.56 0.00 7,846.48 0.00 52,800.00 51,438.04         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 RIBBON PARA IMPRESORA DE ETIQUETAS 1 UD 800 406.78 406.78 0.00 18 73.22 0.00 800.00 480.00         2 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 IMPRESORA TERMICA PARA ETIQUETAS 1 UD 46,000 39,067.8 39,067.80 0.00 18 7,032.20 0.00 46,000.00 46,100.00         3 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 ROLLO DE ETIQUETAS 2 UD 3,000 2,058.49 4,116.98 0.00 18 741.06 0.00 6,000.00 4,858.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_4_2_2026_7_59 p.m..Pdf Orden de Compras_4_2_2026_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,438.04 DOP Budget Appropriation Value 51,438.00 DOP Account Value Annual Availability 2.6.1.1.01 46,100.00  DOP ---- View 2.3.9.2.01 4,858.04  DOP ---- View 2.3.9.8.01 480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 51,438.04  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0022 2026 51,438.00  DOP Aprobado CUOTA.pdf (View History)