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.1136428   Contract reference HVH-2026-00090   Contract description: ETIQUETAS DE ACTIVO FIJO   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 08:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 16:00:00 ((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 HVH-DAF-CD-2026-0043   Request Title ETIQUETAS DE ACTIVO FIJO   Description ETIQUETAS DE ACTIVO FIJO   Business Operation ACTIVO FIJO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20 days ago (24/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,800.00 0.00 2,844.00 0.00 18,650.00 18,644.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación - BIEN COMÚN 2.3.9.9.01 ETIQUETAS IMPRESAS SINTETICAS A PARTIR DE ESTA SECUENCIA (SRSY-554-00001) 10 ROLLOS DE 500 UND 5,000 UD 3.73 3.16 15,800.00 0.00 18 2,844.00 0.00 18,650.00 18,644.00 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_20/8/2026_7_00 p.m..Pdf Download Orden de Compras_20_8_2026_7_00 p.m FIRMADA.pdf Orden de Compras_20_8_2026_7_00 p.m FIRMADA.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 18,644.00 DOP Budget Appropriation Value 18,644.00 DOP Account Value Annual Availability 2.3.9.9.01 18,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,644.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0043 1 18,644.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0043.pdf