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.1126526
Contract reference
EDESUR-2026-00383
Contract description:
Adquisición de Kits de Cinta Industrial para Impresora de Etiquetas de 4 y 9 Pulgadas
Type of Contract
Goods
Contract Start:
29/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 17:00:00(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-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2026-0040
Request Title
Adquisición de Kits de Cinta Industrial para Impresora de Etiquetas de 4 y 9 Pulgadas
Description
Adquisición de Kits de Cinta Industrial para Impresora de Etiquetas de 4 y 9 Pulgadas
Business Operation
Dirección Gestión Distribución
Reply Reference
EDESUR-DAF-CM-2026-0040 Adquisición de Kits de Cin
Type of Contract
GoodsDominicana
Contract Value
982,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
29/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco 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.2322552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
832,593.22
0.00
149,866.78
0.00
671,043.35
982,460.00
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
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
KIT Cinta Industrial Etiqueta 4 Pulgadas
1
UD
556,488.07
527,118.64
527,118.64
0.00
18
94,881.36
0.00
556,488.07
622,000.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
KIT Cinta Industrial Etiqueta 9 Pulgadas
1
UD
114,555.28
305,474.58
305,474.58
0.00
18
54,985.42
0.00
114,555.28
360,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
165-2026 Acto adjudicación CM-2026-0040 Kits Cinta Industrial.pdf
165-2026 Acto adjudicación CM-2026-0040 Kits Cinta Industrial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2026_1_15 p.m..Pdf
Download
Orden del Portal MartPez.pdf
Orden del Portal MartPez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
982,460.00
DOP
Budget Appropriation Value
982,460.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
982,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Kits de Cinta Industrial para Impresora de Etiquetas de 4 y 9 Pulgadas
982,460.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-866-2026
1
982,460.00
DOP
Aprobado
Cuota Kits de Cinta Martpez Ing.pdf