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.1102037   Contract reference DNCD-2026-00036   Contract description: ADQUISICIÓN DE ETIQUETAS, LAS CUALES SERÁN UTILIZADAS EN LA DIRECCIÓN DE QUIMICOS Y PRECURSORES DE ESTA DNCD.   Type of Contract Goods   Contract Start: 28/05/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (31/08/2026 16:00:00(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 DNCD-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE ETIQUETAS   Description ADQUISICIÓN DE ETIQUETAS, LAS CUALES SERÁN UTILIZADAS EN LA DIRECCIÓN DE QUIMICOS Y PRECURSORES DE ESTA DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-DAF-CD-2026-0026 OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA 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.2279753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CAJAS DE PAPEL ADECIBO LABEL, CONTENIENDO 1,000 ETIQUETAS 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_29/4/2026_4_03 p.m..Pdf Download Orden de Compras DNCD-2026-00036.Pdf Orden de Compras DNCD-2026-00036.Pdf Download CUOTA 2026-00036.pdf CUOTA 2026-00036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value 41,300.00 DOP Account Value Annual Availability 2.3.3.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,300.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00036 1 41,300.00  DOP Aprobado CUOTA 2026-00036.pdf