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.964275   Contract reference CAMARA CUENTAS-2025-00016   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: 22/05/2025 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-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 CAMARA DE CUENTAS 0054   Type of Contract GoodsDominicana   Contract Value 19,706 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 21/05/2025 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.2012923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,700.00 0.00 3,006.00 0.00 18,750.00 19,706.00         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador Spray 100 UD 150 140 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         1 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 Desgrasante en liquido 15 GAL 250 180 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC2685.pdf OC2685.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