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.1110436   Contract reference HMSCMB-2026-00057   Contract description: Adquisición de Rollo de Papel Etiquetadora   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 00:00:00(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 HMSCMB-DAF-CD-2026-0048   Request Title Adquisiscion de Rollo de Papel Etiquetadora   Description Adquisición de Rollo de Papel Etiquetadora   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2026-0048   Type of Contract GoodsDominicana   Contract Value 2,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2317815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,050.00 0.00 369.00 0.00 5,530.00 2,419.00         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 Rollo de Etiqueta Termica 2*1 2 UD 2,345 848 1,696.00 0.00 18 305.28 0.00 4,690.00 2,001.28         2 12171703 - Tintas 2.3.7.2.06 Ribbon 4.333*74MTS 1 UD 840 354 354.00 0.00 18 63.72 0.00 840.00 417.72 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_18/6/2026_7_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,419.00 DOP Budget Appropriation Value 2,419.00 DOP Account Value Annual Availability 2.3.7.2.06 417.72  DOP ---- View 2.3.3.2.01 2,001.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,419.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 : HMSCMB-2026-00057 1 2,419.00  DOP Aprobado cert fond_0001.pdf