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.1028555   Contract reference CAMARA CUENTAS-2025-00084   Contract description: ADQUISICIÓN DE TARJETA PARA IMPRESIÓN DE CARNET (PCB-CD-4133)   Type of Contract Goods   Contract Start: 27/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 09:00:00 ((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-2025-0036   Request Title ADQUISICIÓN DE TARJETA PARA IMPRESIÓN DE CARNET (PCB-CD-4133)   Description ADQUISICIÓN DE TARJETA PARA IMPRESIÓN DE CARNET (PCB-CD-4133)   Business Operation Dirección de Recursos Humanos   Reply Reference ADQUISICIÓN DE TARJETA PARA IMPRESIÓN DE CARNET (P   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 10:00:00 ((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.2080741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 5,000.00 5,900.00         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 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tarjetas de impresión de carnet 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO SIMPLE DE ADJUDICACION FIRMADA 4133.pdf ACTO SIMPLE DE ADJUDICACION FIRMADA 4133.pdf Download CERTIFICADO DE FONDOS 4133.pdf CERTIFICADO DE FONDOS 4133.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_7_57 p.m..Pdf Download OC IDENTICO FIRMADA 4133.pdf OC IDENTICO FIRMADA 4133.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 5,900.00 DOP Budget Appropriation Value 5,900.00 DOP Account Value Annual Availability 2.3.9.6.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 5,900.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4133 1 5,900.00  DOP Aprobado CERTIFICADO DE FONDOS 4133.pdf