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.1092880   Contract reference IDOPPRIL-2026-00225   Contract description: ADQUISICION DE IMPRESORA DE ETIQUETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 IDOPPRIL-DAF-CD-2026-0045   Request Title ADQUISICION DE IMPRESORA DE ETIQUETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE IMPRESORA DE ETIQUETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IDOPPRIL-DAF-CD-2026-0045   Type of Contract GoodsDominicana   Contract Value 24,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2280622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,650.00 0.00 3,717.00 0.00 19,000.00 24,367.00         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA DE ETIQUETA USB 1 UD 19,000 20,650 20,650.00 0.00 18 3,717.00 0.00 19,000.00 24,367.00 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_24/4/2026_3_43 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 24,367.00 DOP Budget Appropriation Value 24,367.00 DOP Account Value Annual Availability 2.6.1.3.01 24,367.00  DOP 24,367.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA DE ETIQUETAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER 24,367.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777044462678YAxpd 1 24,367.00  DOP Aprobado Link