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.1087409   Contract reference DIECOM-2026-00046   Contract description: Adquisición de Etiquetas Sintéticas de Impresoras Térmicas el 2do. Trimestre, dirigido a MiPymes   Type of Contract Goods   Contract Start: 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 DIECOM-DAF-CD-2026-0037   Request Title Adquisición de Etiquetas Sintéticas de Impresoras Térmicas el 2do. Trimestre, dirigido a MiPymes.   Description Adquisición de Etiquetas Sintéticas de Impresoras Térmicas el 2do. Trimestre, dirigido a MiPymes.   Business Operation Dirección de Tecnología   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,053.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2275435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,520.00 0.00 1,533.60 0.00 10,053.60 10,053.60         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Sintéticas de Impresoras Térmicas 3 UD 3,351.2 2,840 8,520.00 0.00 18 1,533.60 0.00 10,053.60 10,053.60 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_20/4/2026_7_12 p.m..Pdf Download Cuota compromter- Compudonsa SRL.pdf Cuota compromter- Compudonsa SRL.pdf Download Orden de compras-Compudonsa SRL .pdf Orden de compras-Compudonsa SRL .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 10,053.60 DOP Budget Appropriation Value 10,053.60 DOP Account Value Annual Availability 2.3.3.2.01 10,053.60  DOP 10,053.60  DOP View Payment Calendar ID Description Value Month Year 2026   Transferencia 10,053.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17767130771352P22A 1 10,053.60  DOP Aprobado Link