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.1129737   Contract reference SRS-Higuamo-2026-00167   Contract description: ADQUISICION DE ETIQUETAS -ROTULOS   Type of Contract Goods   Contract Start: 06/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (30/09/2026 00:00:00(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 SRS-Higuamo-DAF-CD-2026-0037   Request Title ADQUISICION DE ETIQUETAS -ROTULOS   Description ADQUISICION DE ETIQUETAS -ROTULOS DE ACTIVOS FIJOS   Business Operation GERENCIA GENERAL   Reply Reference OFERTA ETIQUETAS ROTULOS_EXT   Type of Contract GoodsDominicana   Contract Value 24,584.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JULIO DE WINDTH NO. 17 SECTOR LA ROCA SAN PEDRO DE MACORIS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,584.98 0.00 0.00 0.00 24,584.98 24,584.98         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ETIQUETAS O ROTULOS PARA ACTIVOS FIJOS ROLLO DE 1,037 UN C/R 10.37 UD 2,342.33 2,342.33 24,289.96 0.00 0.00 0.00 24,289.96 24,289.96         2 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 FLETE 1 UD 295.02 295.02 295.02 0.00 0.00 0.00 295.02 295.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2026_3_31 p.m..Pdf Download ORDEN.pdf ORDEN.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 24,584.98 DOP Budget Appropriation Value 24,584.98 DOP Account Value Annual Availability 2.3.9.9.01 24,289.96  DOP ---- View 2.6.5.3.01 295.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ETIQUETAS -ROTULOS 24,584.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :SRS-Higuamo-DAF-CD-2026-0037 1 24,584.98  DOP Aprobado CUOTA.pdf