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.979321   Contract reference CAMARA CUENTAS-2025-00075   Contract description: RENOVACIÓN DE LICENCIA DE SOFTWARE PARA IMPRESIÓN DE CARNET Y ADQUISICIÓN MATERIALES (PCB-4133)   Type of Contract Goods   Contract Start: 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0026   Request Title RENOVACIÓN DE LICENCIA DE SOFTWARE PARA IMPRESIÓN DE CARNET Y ADQUISICIÓN MATERIALES (PCB-4133)   Description RENOVACIÓN DE LICENCIA DE SOFTWARE PARA IMPRESIÓN DE CARNET Y ADQUISICIÓN MATERIALES (PCB-4133)   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA VARA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 15:00:00 ((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.2073653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 20,240.00 16,284.00         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Tarjetas de proximidad 230 UD 88 60 13,800.00 0.00 18 2,484.00 0.00 20,240.00 16,284.00 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 Compras_5/6/2025_6_59 p.m..Pdf Download ACTO SIMPLE DE ADJUDICACION 4133.pdf ACTO SIMPLE DE ADJUDICACION 4133.pdf Download OC VARA GROUP FIRMADA.pdf OC VARA GROUP FIRMADA.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 45,336.00 DOP Budget Appropriation Value 45,336.00 DOP Account Value Annual Availability 2.6.8.3.01 44,156.00  DOP ---- View 2.3.9.6.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 45,336.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4133 1 45,336.00  DOP Aprobado CERTIFICADO DE FONDOS 4133.pdf