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.1069776   Contract reference INCORT-2026-00013   Contract description: Compra de cinta y tarjeta PVC para impresora de carnet   Type of Contract Goods   Contract Start: 25/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 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 INCORT-DAF-CD-2026-0015   Request Title Compra de cinta y tarjeta PVC para impresora de carnet   Description Compra de cinta y tarjeta PVC para impresora de carnet   Business Operation COMUNICACIÓN   Reply Reference Oferta Centrocpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2244334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,322.04 0.00 5,637.96 0.00 36,960.00 36,960.00         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Compra de Cinta para impresora Zebra ZC300 4 UD 4,620 3,915.25 15,661.02 0.00 18 2,818.98 0.00 18,480.00 18,480.00         1 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Compra de Tarjeta PVC para impresora Zebra ZC300 4 UD 4,620 3,915.25 15,661.02 0.00 18 2,818.98 0.00 18,480.00 18,480.00 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_25/2/2026_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,960.00 DOP Budget Appropriation Value 39,960.00 DOP Account Value Annual Availability 2.3.9.2.01 36,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 36,960.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.121 1 39,960.00  DOP Aprobado Certificado de disponibilidad de cuota para comprometer (67).pdf