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.1072239   Contract reference MIMARENA-2026-00030   Contract description: Adquisición de Impresora de Etiqueta.   Type of Contract Goods   Contract Start: 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2026-0023   Request Title Adquisición de Impresora de Etiqueta.   Description Adquisición de Impresora de Etiqueta.   Business Operation MIMARENA   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,538.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: Item No.1. Impresora Avery Dennison Monarch 9416 XL (M09416 TT2 XL) Marca Monarch Specialties Tecnología de impresión Térmica Función especial Portátil Nombre del modelo 9416 Catalogue Items   Back To Top     1   DO1.PCCNTR.2247338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,693.80 0.00 9,844.88 0.00 50,000.00 64,538.68         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora de Etiqueta 1 UD 50,000 54,693.8 54,693.80 0.00 18 9,844.88 0.00 50,000.00 64,538.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Acta_de_Adjudicacion_0023.pdf 0_Acta_de_Adjudicacion_0023.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/3/2026_1_43 p.m..Pdf Download 10-Orden de Compras Grupo Empresarial Ferlan SRL CD 2026 0023.pdf 10-Orden de Compras Grupo Empresarial Ferlan SRL CD 2026 0023.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 64,538.68 DOP Budget Appropriation Value 64,538.68 DOP Account Value Annual Availability 2.6.1.3.01 64,538.68  DOP 64,538.68  DOP View Payment Calendar ID Description Value Month Year 1   Compras por Debajo del Umbral 64,538.68  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772629342794djoXk 1 64,538.68  DOP Aprobado Link