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.1114407
Contract reference
SRSNORC-2026-00151
Contract description:
PAPEL TERMICO Y ETIQUETAS LABEL PARA IMPRESORAS LABPLUS DE LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DEL CIBAO NORTE I
Type of Contract
Goods
Contract Start:
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(15/09/2026 16:00:00(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-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2026-0014
Request Title
PAPEL TERMICO Y ETIQUETAS LABEL PARA IMPRESORAS LABPLUS DE LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DEL CIBAO NORTE I
Description
PAPEL TERMICO Y ETIQUETAS LABEL PARA IMPRESORAS LABPLUS DE LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DEL CIBAO NORTE I
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2026-0014
Type of Contract
GoodsDominicana
Contract Value
16,086.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,632.50
0.00
2,453.86
0.00
13,632.50
16,086.36
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
14111818 - Papel térmico
2.3.3.2.01
Papel térmico de impresora 3 1/8 X 70 LABPLUS
25
UD
99.75
99.75
2,493.75
0.00
18
448.88
0.00
2,493.75
2,942.63
2
14111818 - Papel térmico
2.3.3.2.01
Etiquetas Label 2 X 1 Pulgadas 2.0X1.0 LABPLUS
25
UD
445.55
445.55
11,138.75
0.00
18
2,004.98
0.00
11,138.75
13,143.73
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_15/6/2026_3_12 p.m..Pdf
Download
Acta de adjudicacion Proceso PEPU-0014.pdf
Acta de adjudicacion Proceso PEPU-0014.pdf
Download
Cuota a Comprometer - Bionuclear SA.pdf
Cuota a Comprometer - Bionuclear SA.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
16,086.36
DOP
Budget Appropriation Value
16,086.36
DOP
Account
Value
Annual Availability
2.3.3.2.01
16,086.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAPEL TERMICO Y ETIQUETAS LABEL PARA IMPRESORAS LABPLUS DE LOS CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DEL CIBAO NORTE I
16,086.36
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00151
2026
16,086.36
DOP
Aprobado
Cuota a Comprometer - Bionuclear SA.pdf