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.1083663   Contract reference HDRB-2026-00032   Contract description: ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DEL HOSPITAL DR. RAMÓN BÁEZ   Type of Contract Goods   Contract Start: 09/04/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 HDRB-DAF-CD-2026-0031   Request Title ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DEL HOSPITAL DR. RAMÓN BÁEZ   Description ADQUISICIÓN DE ROLLOS Y RIBBON DE ETIQUETAS PARA USO DEL DEPTO. DE ACTIVO FIJO DEL HOSPITAL DR. RAMÓN BÁEZ   Business Operation DEPTO. ACTIVO FIJO   Reply Reference Industria Nacional De Etiquetas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,542.35 0.00 2,257.62 0.00 15,500.00 14,799.97         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETAS 5 UD 2,500 2,058.47 10,292.35 0.00 18 1,852.62 0.00 12,500.00 12,144.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,799.97 DOP Budget Appropriation Value 14,799.97 DOP Account Value Annual Availability 2.3.3.2.01 12,144.97  DOP ---- View 2.3.9.8.01 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROLLOS Y RIBBON DE ETIQUETAS 14,799.97  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 31 14,799.97  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf