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.1067321   Contract reference DGBN-2026-00013   Contract description: Adquisición de Stickers de Bienes Muebles   Type of Contract Goods   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2026-0005   Request Title Adquisición de Stickers de Bienes Muebles   Description Adquisición de Stickers de Bienes Muebles   Business Operation Dirección de inventario de bienes estatales   Reply Reference Impresora Color Plas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 486,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2239306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,200.00 0.00 74,196.00 0.00 720,000.00 486,396.00         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 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.9.9.01 Adquisición de Stickers de Bienes Muebles (VER ESPECIFICACIONES TÉCNICA) 180,000 UD 4 2.29 412,200.00 0.00 18 74,196.00 0.00 720,000.00 486,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_6_25 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 486,396.00 DOP Budget Appropriation Value 486,396.00 DOP Account Value Annual Availability 2.3.9.9.01 486,396.00  DOP 486,396.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Stickers de Bienes Muebles. 486,396.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771351920819sH8lf 1 486,396.00  DOP Aprobado Link