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.1095311   Contract reference ECORD-2026-00027   Contract description: "Adquisición de suministros para impresoras matriciales".   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 10:00:00(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 ECORD-DAF-CD-2026-0028   Request Title "Adquisición de suministros para impresoras matriciales".   Description "Adquisición de suministros para impresoras matriciales".   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Galen Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,621.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2279705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,340.00 0.00 32,281.20 0.00 215,000.00 211,621.20         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 Cartucho de cinta color rojo-negro para impresora matricial Compatible con impresora matricial SRP-275iii Bixolon Se debe reemplazar suministro en caso de daño. 1,000 UD 135 114.28 114,280.00 0.00 18 20,570.40 0.00 135,000.00 134,850.40         2 14111818 - Papel térmico 2.3.3.2.01 Rollos de papel térmico 3 1/8 X 1 parte Compatible con impresora matricial SRP-275iii Bixolon Se debe reemplazar suministro en caso de daño. 1,000 UD 80 65.06 65,060.00 0.00 18 11,710.80 0.00 80,000.00 76,770.80 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_23/4/2026_1_44 p.m..Pdf Download orden de compra.pdf orden de compra.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 215,000.00 DOP Budget Appropriation Value 215,000.00 DOP Account Value Annual Availability 2.3.9.8.01 135,000.00  DOP ---- View 2.3.3.2.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776345203406Wg8Hm 1 215,000.00  DOP Aprobado certificacion de fondo.pdf