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.989795   Contract reference CAMARA CUENTAS-2025-00088   Contract description: AQUISICION DE MATERIALES POP PARA ACTIVIDAD JORNADA DE CAPACITACION EN DERECHO ADMINISTRATIVO (PCB-4148)   Type of Contract Goods   Contract Start: 09/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0033   Request Title AQUISICION DE MATERIALES POP PARA ACTIVIDAD JORNADA DE CAPACITACION EN DERECHO ADMINISTRATIVO (PCB-4148)   Description AQUISICION DE MATERIALES POP PARA ACTIVIDAD JORNADA DE CAPACITACION EN DERECHO ADMINISTRATIVO (PCB-4148)   Business Operation Pleno de Miembros   Reply Reference SERVICIO GRAFICO TITO EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 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.2083543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,600.00 0.00 20,988.00 0.00 128,550.00 137,588.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CARPETA IMPRESAS 150 UD 295 110 16,500.00 0.00 18 2,970.00 0.00 44,250.00 19,470.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRETA PERSONALIZADA 180 UD 230 85 15,300.00 0.00 18 2,754.00 0.00 41,400.00 18,054.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LAPICEROS PERSONALIZADOS 180 UD 105 110 19,800.00 0.00 18 3,564.00 0.00 18,900.00 23,364.00         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER PARA LOOBY Y ENTRADA SALON 2 UD 12,000 32,500 65,000.00 0.00 18 11,700.00 0.00 24,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 4148.pdf acta de adjudicacion 4148.pdf Download COUTA04148.pdf COUTA04148.pdf Download orden 4148.pdf orden 4148.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,588.00 DOP Budget Appropriation Value 137,588.00 DOP Account Value Annual Availability 2.3.3.3.01 137,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 137,588.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4148 1 137,588.00  DOP Aprobado COUTA04148.pdf