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.1079533   Contract reference RSCS-2026-00167   Contract description: ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 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 RSCS-DAF-CD-2026-0080   Request Title ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS   Description ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DE ESTE SRSCS.   Business Operation ACTIVO FIJO   Reply Reference ROLLOS Y RIBBON DE ETIQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 51,706.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,819.46 0.00 7,887.50 0.00 53,400.00 51,706.96         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 RIBBON PARA IMPRESORA DE ETIQUETAS 2 UD 1,500 1,125 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Flete (incluido) 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         3 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 ROLLO DE ETIQUETAS 20 UD 2,500 2,058.47 41,169.46 0.00 18 7,410.50 0.00 50,000.00 48,579.96 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_26/3/2026_12_46 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,706.96 DOP Budget Appropriation Value 51,706.96 DOP Account Value Annual Availability 2.3.9.8.01 3,127.00  DOP ---- View 2.3.9.2.01 48,579.96  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 51,706.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0080 2026 51,706.96  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf