1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108920
Contract reference
DASAC-2026-00288
Contract description:
ADQUISICION DE IMPRESORA, CINTAS Y LABELS PARA USO DEL DEPARTAMENTO DE INVENTARIOS
Type of Contract
Goods
Contract Start:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 12:00:00
((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
DASAC-DAF-CD-2026-0019
Request Title
ADQUISICION DE IMPRESORA, CINTAS Y LABELS PARA USO DEL DEPARTAMENTO DE INVENTARIOS
Description
ADQUISICION DE IMPRESORA, CINTAS Y LABELS PARA USO DEL DEPARTAMENTO DE INVENTARIOS
Business Operation
CONTABILIDAD
Reply Reference
CD-2026-0019 ADQUISICION DE IMPRESORA, CINTAS Y LA
Type of Contract
GoodsDominicana
Contract Value
135,184.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. ESPAÑA No. 02 VILLA DUARTE SANTO DOMINGO ESTE
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.2313240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,563.00
0.00
20,621.34
0.00
136,169.90
135,184.34
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
41122702 - Cintas etiquet
(...)
41122702 - Cintas etiquetadoras
2.3.9.9.01
CINTA DE TINTA NEGRA PARA IMPRESORA CODIFICADORA TSC TTR-244CE
15
UD
480
950
14,250.00
0.00
18
2,565.00
0.00
7,200.00
16,815.00
2
41122702 - Cintas etiquet
(...)
41122702 - Cintas etiquetadoras
2.3.9.9.01
CINTA NEGRA PARA LA CODIFICADORA RIBBON 2´ MO9416TT2XL
15
UD
840
1,050
15,750.00
0.00
18
2,835.00
0.00
12,600.00
18,585.00
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
ROLLO DE LABELS CON CON PROTECCION TAMAÑO 1X2 PUL
30
UD
2,342.33
2,250
67,500.00
0.00
18
12,150.00
0.00
70,269.90
79,650.00
4
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
IMPRESORA MO-9416TT2 XL
1
UD
46,100
17,063
17,063.00
0.00
18
3,071.34
0.00
46,100.00
20,134.34
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_11/6/2026_5_45 p.m..Pdf
Download
ORDEN DE IMPRESORA CD-0019.pdf
ORDEN DE IMPRESORA CD-0019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,184.34
DOP
Budget Appropriation Value
135,184.34
DOP
Account
Value
Annual Availability
2.3.3.2.01
79,650.00
DOP
79,650.00
DOP
View
2.6.1.3.01
20,134.34
DOP
20,134.34
DOP
View
2.3.9.9.01
35,400.00
DOP
35,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESORA, CINTAS Y LABELS
135,184.34
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781613462777AOSi1
1
135,184.34
DOP
Aprobado
Link