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.1069509
Contract reference
SRSO-2026-00016
Contract description:
ADQUISICION DE ROLLO DE ETIQUETAS Y RIBBON PARA IMPRESION DE ETIQUETAS DE LA UNIDAD DE ACTIVO FIJO DEL SRSO.
Type of Contract
Goods
Contract Start:
25/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(25/08/2026 14:00:00(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
SRSO-DAF-CD-2026-0006
Request Title
ADQUISICION DE ROLLO DE ETIQUETAS Y RIBBON PARA IMPRESION DE ETIQUETAS DE LA UNIDAD DE ACTIVO FIJO DEL SRSO.
Description
ADQUISICION DE ROLLO DE ETIQUETAS Y RIBBON PARA IMPRESION DE ETIQUETAS DE LA UNIDAD DE ACTIVO FIJO DEL SRSO.
Business Operation
Gerencia Financiera / Unidad de Activo Fijo
Reply Reference
SRSO-DAF-CD-2026-0006
Type of Contract
GoodsDominicana
Contract Value
32,889.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2242643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,872.88
0.00
5,017.11
0.00
27,400.00
32,889.99
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
ETIQUETAS EN BLANCO TÉRMICAS ROLLOS PARA MAQUINA TERMICA LATSPP 2010.
10
UD
2,500
2,677.12
26,771.19
0.00
18
4,818.81
0.00
25,000.00
31,590.00
2
55121617 - Protectores de
(...)
55121617 - Protectores de etiquetas
2.3.9.2.01
RIBBON PARA LA MAQUINA AVERY MONARCH 9416XL
2
UD
1,200
550.85
1,101.69
0.00
18
198.30
0.00
2,400.00
1,299.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2026_5_39 p.m..Pdf
Download
CERT. RECT. APROP. PRESUP..pdf
CERT. RECT. APROP. PRESUP..pdf
Download
CERT. CUOTA COMPROMISO.pdf
CERT. CUOTA COMPROMISO.pdf
Download
ORDEN NO. SRSO-2026-00016 SOFIMAC.pdf
ORDEN NO. SRSO-2026-00016 SOFIMAC.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
32,889.99
DOP
Budget Appropriation Value
32,889.99
DOP
Account
Value
Annual Availability
2.3.9.9.01
31,590.00
DOP
----
View
2.3.9.2.01
1,299.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ROLLO DE ETIQUETAS Y RIBBON PARA IMPRESION DE ETIQUETAS DE LA UNIDAD DE ACTIVO FIJO DEL SRSO.
32,889.99
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-02-08
1
32,889.99
DOP
Aprobado
CERT. CUOTA COMPROMISO.pdf