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.964265   Contract reference CAMARA CUENTAS-2025-00014   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. pcb-4038   Type of Contract Goods   Contract Start: 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 13:00:00 ((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-2024-0054   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION. pcb-4038   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA USO DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference GUIPAK-CAMARA CUENTAS-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 13,322.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 11:00:00 ((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.2013018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,290.56 0.00 2,032.30 0.00 33,000.00 13,322.86         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 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Piedra aromática para inodoro 100 UD 100 38.9 3,890.00 0.00 18 700.20 0.00 10,000.00 4,590.20         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla en rollo. 48 UD 250 56.47 2,710.56 0.00 18 487.90 0.00 12,000.00 3,198.46         1 40142403 - Bridas ciegas 2.3.6.3.04 Toallas Microfibras 100 UD 80 28.6 2,860.00 0.00 18 514.80 0.00 8,000.00 3,374.80         1 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia Cristales 15 GAL 200 122 1,830.00 0.00 18 329.40 0.00 3,000.00 2,159.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC2684_Suministro Guipak.pdf OC2684_Suministro Guipak.pdf Download ACTO SIMPLE DE ADJUDICACION CM-4038.pdf ACTO SIMPLE DE ADJUDICACION CM-4038.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 19,706.00 DOP Budget Appropriation Value 19,706.00 DOP Account Value Annual Availability 2.3.9.1.01 16,520.00  DOP ---- View 2.3.7.2.99 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 19,706.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-4038 1 19,706.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf