1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068131
Contract reference
SRSNORC-2026-00035
Contract description:
ROLLO DE PAPEL PARA IMPRESORA TERMICA LABPLUS Y ETIQUETAS LABEL PARA IMPRESORAS DE LAS DIFERENTES DEPENDENCIAS DEL SRSCN I
Type of Contract
Goods
Contract Start:
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 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-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2026-0006
Request Title
ROLLO DE PAPEL PARA IMPRESORA TERMICA LABPLUS Y ETIQUETAS LABEL PARA IMPRESORAS DE LAS DIFERENTES DEPENDENCIAS DEL SRSCN I
Description
ROLLO DE PAPEL PARA IMPRESORA TERMICA LABPLUS Y ETIQUETAS LABEL PARA IMPRESORAS DE LAS DIFERENTES DEPENDENCIAS DEL SRSCN I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2026-0006
Type of Contract
GoodsDominicana
Contract Value
64,345.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,530.00
0.00
9,815.40
0.00
64,300.00
64,345.40
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
PAPEL TERMICO DE IMPRESORA (3 1/8 X170 LABPLUS (ROLLO)
100
UD
118
99.75
9,975.00
0.00
18
1,795.50
0.00
11,800.00
11,770.50
2
14111818 - Papel térmico
2.3.3.2.01
ETIQUETAS LABEL 2X1 PULGADAS 2.0 X 1.0 LABPLUS (ROLLO)
100
UD
525
445.55
44,555.00
0.00
18
8,019.90
0.00
52,500.00
52,574.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PROCESO PEPU-0005.pdf
ACTA DE ADJUDICACION PROCESO PEPU-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_12_41 p.m..Pdf
Download
CUOTA A COMPROMETER PROCESO PEPU-0006.pdf
CUOTA A COMPROMETER PROCESO PEPU-0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,345.40
DOP
Budget Appropriation Value
64,345.40
DOP
Account
Value
Annual Availability
2.3.3.2.01
64,345.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ROLLO DE PAPEL PARA IMPRESORA TERMICA LABPLUS Y ETIQUETAS LABEL PARA IMPRESORAS DE LAS DIFERENTES DEPENDENCIAS DEL SRSCN I
64,345.40
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00035
2026
64,345.40
DOP
Aprobado
CUOTA A COMPROMETER PROCESO PEPU-0006.pdf