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.1129481   Contract reference OPRET-2026-00286   Contract description: ADQUISICIÓN DE ROLLOS STICKER LABELS INV PARA LA MAQUINA MONARCH 9416 XL, SOLICITADO POR EL DEPARATAMENTO DE ACTIVO FIJO.   Type of Contract Goods   Contract Start: 10/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-DAF-CD-2026-0131   Request Title ADQUISICIÓN DE ROLLOS STICKER LABELS INV PARA LA MAQUINA MONARCH 9416 XL, SOLICITADO POR EL DEPARATAMENTO DE ACTIVO FIJO.   Description ADQUISICIÓN DE ROLLOS STICKER LABELS INV PARA LA MAQUINA MONARCH 9416 XL, SOLICITADO POR EL DEPARATAMENTO DE ACTIVO FIJO.   Business Operation DPTO. ACTIVO FIJO   Reply Reference ndustria Nacional De Etiquetas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 48,579.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,169.46 0.00 7,410.50 0.00 48,579.96 48,579.96         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 20 ROLLOS DE STICKER LABELS INV 1 UD 48,579.96 41,169.46 41,169.46 0.00 18 7,410.50 0.00 48,579.96 48,579.96 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_4/8/2026_2_48 p.m..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 48,579.96 DOP Budget Appropriation Value 48,579.96 DOP Account Value Annual Availability 2.3.9.9.01 48,579.96  DOP 48,579.96  DOP View Payment Calendar ID Description Value Month Year 2026   total 48,579.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785961421413KQxsd 1 48,579.96  DOP Aprobado Link