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.1145352   Contract reference DIGEMAPS-2026-00085   Contract description: ADQUISICION DE ROLLO DE ETIQUETAS TERMICAS DIRECTAS DE 2" X 1"   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 17:00:00(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 DIGEMAPS-DAF-CD-2026-0031   Request Title ADQUISICION DE ROLLO DE ETIQUETAS TERMICAS DIRECTAS DE 2" X 1"   Description ADQUISICION DE ROLLO DE ETIQUETAS TERMICAS DIRECTAS DE 2" X 1"   Business Operation Laboratorio Evaluación de Productos de Consumo Humano   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,250.03 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 1 day ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (12/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2377485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,923.75 0.00 2,326.28 0.00 20,000.00 15,250.03         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 ADQUISICION DE ROLLOS DE ETIQUETAS TERMICAS DIRECTAS DE 2" X (ROLLO)1" (VER FICHA TECNICA ANEXA) (ROLLO) 25 UD 800 516.95 12,923.75 0.00 18 2,326.28 0.00 20,000.00 15,250.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-2026-0031.pdf acta de adjudicacion cd-2026-0031.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2026_7_47 p.m..Pdf Download ORDEN DE COMPRAS JJ ELECTRIC FIRMADA Y SELLADA CD-2026-0036.pdf ORDEN DE COMPRAS JJ ELECTRIC FIRMADA Y SELLADA CD-2026-0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,250.03 DOP Budget Appropriation Value 15,250.03 DOP Account Value Annual Availability 2.3.9.9.01 15,250.03  DOP 15,250.03  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLO DE ETIQUETAS TERMICAS DIRECTAS DE 2" X 1" 15,250.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788867618784Q9Ad1 1 15,250.03  DOP Aprobado Link