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.1107606   Contract reference HVH-2026-00043   Contract description: CINTA A COLOR PARA IMPRESORA DE CARNET DE IDENTIDAD   Type of Contract Goods   Contract Start: 12/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 17:00:00(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 HVH-DAF-CD-2026-0028   Request Title TECNOLOGIA   Description CINTA A COLOR PARA IMPRESORA DE CARNET   Business Operation TECNOLOGIA   Reply Reference PRESENTACION DE OFERTA HVH-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 12,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,300.00 0.00 1,854.00 0.00 11,446.00 12,154.00         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 44103203 - Cinta de repue(...)44103203 - Cinta de repuesto para máquinas de tarjetas de tiempo 2.3.9.2.01 (SEA-BXR-31112-LAA) SEAORY SEA-BXR-31112-LAA - CINTA A COLOR YMCKO - 300 IMPRESIONES - PARA SEAORY S + EL KIT DE LIMPIEZA 2 UD 5,723 5,150 10,300.00 0.00 18 1,854.00 0.00 11,446.00 12,154.00 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_12/6/2026_2_11 p.m..Pdf Download Whatsapp Scan 12 de junio de 2026 at 10.35.50 FIRMA.pdf Whatsapp Scan 12 de junio de 2026 at 10.35.50 FIRMA.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 12,154.00 DOP Budget Appropriation Value 12,154.00 DOP Account Value Annual Availability 2.3.9.2.01 12,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,154.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0028 1 12,154.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0028.pdf