1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970896
Contract reference
CAMARA CUENTAS-2025-00068
Contract description:
PCB-CD-4110 Adquisición de paraguas para actividad aniversario institucional
Type of Contract
Goods
Contract Start:
16/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0007
Request Title
PCB-CD-4110 Adquisición de paraguas para actividad aniversario institucional
Description
PCB-CD-4110 Adquisición de paraguas para actividad aniversario institucional
Business Operation
Dirección de Recursos Humanos
Reply Reference
ADQUISION DE PARAGUAS PARA ACTIVIDAD ANIVERSARIO I
Type of Contract
GoodsDominicana
Contract Value
512,946 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((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
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1
DO1.PCCNTR.2060418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
434,700.00
0.00
0.00
78,246.00
586,500.00
512,946.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Paraguas promocionales Doble Capony
690
UD
850
630
434,700.00
0.00
0.00
18
78,246.00
586,500.00
512,946.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2025_2_14 p.m..Pdf
Download
ACTO SIMPLE DE ADJUDICACION CM-4110.pdf
ACTO SIMPLE DE ADJUDICACION CM-4110.pdf
Download
OC 2710 LOGOMARCA- CM-4110.pdf
OC 2710 LOGOMARCA- CM-4110.pdf
Download
CERTIFICADO DE FONDOS 4110.pdf
CERTIFICADO DE FONDOS 4110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
512,946.00
DOP
Budget Appropriation Value
512,946.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
512,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
512,946.00
DOP
Octubre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4110
1
512,946.00
DOP
Aprobado
CERTIFICADO DE FONDOS 4110.pdf