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.913788   Contract reference CAMARA CUENTAS-2024-00239   Contract description: ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - PCB-CM-3826   Type of Contract Goods   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0033   Request Title ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - PCB-CM-3826   Description ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - 3826   Business Operation Dirección de Planificación y Desarrollo   Reply Reference CAMARA CUENTAS-DAF-CM-2024-0033 NADIA   Type of Contract GoodsDominicana   Contract Value 218,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1941325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,250.00 0.00 0.00 33,345.00 277,400.00 218,595.00         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         2 44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 Mouse Pad personalizado 475 UD 584 390 185,250.00 0.00 0.00 18 33,345.00 277,400.00 218,595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC CROS PUBLICIDAD- 2628.pdf OC CROS PUBLICIDAD- 2628.pdf Download Orden portal_CROS PUBLICIDAD.Pdf Orden portal_CROS PUBLICIDAD.Pdf Download ACTO SIMPLE DE ADJUDICACION 3826.pdf ACTO SIMPLE DE ADJUDICACION 3826.pdf Download APROPIACION PRESUPUESTARIA 3826.pdf APROPIACION PRESUPUESTARIA 3826.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 39,117.00 DOP Budget Appropriation Value 39,117.00 DOP Account Value Annual Availability 2.3.2.3.01 39,117.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,117.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3826 1 39,117.00  DOP Aprobado APROPIACION PRESUPUESTARIA 3826.pdf