1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108563
Contract reference
OPRET-2026-00222
Contract description:
ADQUISICIÓN DE CINTAS DATACARD PARA SUPLIR LAS NECESIDADES OPERATIVAS DEL CENTRO DE PERSONALIZACION EN LA ESTACION CASANDRA DAMIRON
Type of Contract
Goods
Contract Start:
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2026-0095
Request Title
ADQUISICIÓN DE CINTAS DATACARD PARA SUPLIR LAS NECESIDADES OPERATIVAS DEL CENTRO DE PERSONALIZACION EN LA ESTACION CASANDRA DAMIRON
Description
ADQUISICIÓN DE CINTAS DATACARD PARA SUPLIR LAS NECESIDADES OPERATIVAS DEL CENTRO DE PERSONALIZACION EN LA ESTACION CASANDRA DAMIRON
Business Operation
DPTO. OPERACIONES
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
272,757 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,150.00
0.00
41,607.00
0.00
267,600.00
272,757.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
CINTAS DATACARD
12
UD
22,300
19,262.5
231,150.00
0.00
18
41,607.00
0.00
267,600.00
272,757.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2026_7_17 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,757.00
DOP
Budget Appropriation Value
272,757.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
272,757.00
DOP
272,757.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
272,757.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781184586085HFeMN
1
272,757.00
DOP
Aprobado
Link