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.948931   Contract reference CAMARA CUENTAS-2025-00019   Contract description: Adquisición de Kits Para Día de la Mujer PCB-CD-4086   Type of Contract Goods   Contract Start: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 14:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0003   Request Title Adquisición de Kits Para Día de la Mujer PCB-CD-4086   Description Adquisición de Kits Para Día de la Mujer PCB-CD-4086   Business Operation Dirección de Recursos Humanos   Reply Reference Servicios Graficos Tito, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,200.00 0.00 36,576.00 0.00 246,800.00 239,776.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 KITS DIA DE LA MUJER (TASA CON MENSAJE, CAJA DE MADERA CON MENSAJE, POTE DE GALLETA CON CHIPAS DE CHOCOLATE CON LOS COLORES ALUSIVOS AL DIA DE LA MUJER) 400 UD 617 508 203,200.00 0.00 18 36,576.00 0.00 246,800.00 239,776.00 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 Servicio_11/3/2025_4_09 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.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 239,776.00 DOP Budget Appropriation Value 239,776.00 DOP Account Value Annual Availability 2.2.2.2.01 239,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 239,776.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-4086 1 239,776.00  DOP Aprobado Certificación de Fondo 1.pdf