1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134140
Contract reference
SUPERATE-2026-00222
Contract description:
COMPRA DE ETIQUETAS PARA IDENTIFICACIÓN DE ACTIVOS FIJOS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Goods
Contract Start:
29 days ago
(15/08/2026 05:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2026 05:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SUPERATE-DAF-CD-2026-0131
Request Title
COMPRA DE ETIQUETAS PARA IDENTIFICACIÓN DE ACTIVOS FIJOS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
COMPRA DE ETIQUETAS PARA IDENTIFICACIÓN DE ACTIVOS FIJOS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
Dirección Administrativa
Reply Reference
Industria Nacional De Etiquetas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
145,739.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(15/08/2026 05:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2026 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2359727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,508.38
0.00
22,231.51
0.00
145,739.77
145,739.89
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
SINTHETIC LABELS INV ASSET 60 R- 1037/1
62.22
UD
2,342.33
1,985.03
123,508.38
0.00
18
22,231.51
0.00
145,739.77
145,739.89
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_14/8/2026_4_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2026_4_43 p.m..Pdf
Download
orden.pdf
orden.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
145,739.89
DOP
Budget Appropriation Value
145,739.89
DOP
Account
Value
Annual Availability
2.3.9.9.01
145,739.89
DOP
145,739.89
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
145,739.89
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786729115879F5xLr
1
145,739.89
DOP
Aprobado
Link