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.1085617   Contract reference BAGRICOLA-2026-00021   Contract description: ADQUISICION DE CINTAS O ETIQUETAS PERMANENTES DE POLYESTER.   Type of Contract Goods   Contract Start: 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 14:00:00 ((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 BAGRICOLA-DAF-CD-2026-0010   Request Title ADQUISICION DE CINTAS O ETIQUETAS PERMANENTES DE POLYESTER.   Description ADQUISICION DE CINTAS O ETIQUETAS PERMANENTES DE POLYESTER.   Business Operation Activo Fijo   Reply Reference ADQUISICION DE CINTAS O ETIQUETAS PERMANENTES DE P   Type of Contract GoodsDominicana   Contract Value 138,281.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2252504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,187.50 0.00 21,093.75 0.00 147,500.00 138,281.25         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 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 Etiquetas para impresoras 50 UD 2,950 2,343.75 117,187.50 0.00 18 21,093.75 0.00 147,500.00 138,281.25 Attestation Documents   Back To Top Contract Documents   Back To Top 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_1/4/2026_1_31 p.m..Pdf Download BA-PT-SAD-02_067670.pdf BA-PT-SAD-02_067670.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 138,281.25 DOP Budget Appropriation Value 138,281.25 DOP Account Value Annual Availability 2.3.9.2.01 138,281.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CINTAS O ETIQUETAS PERMANENTES DE POLYESTER. 138,281.25  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-00015 1 138,281.25  DOP Aprobado BA-PT-SAD-02_067668.pdf