1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989754
Contract reference
CAMARA CUENTAS-2025-00092
Contract description:
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION (PCB-4113)
Type of Contract
Goods
Contract Start:
10/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2025 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-2025-0008
Request Title
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION (PCB-4113)
Description
ADQUISICION DE INSUMOS DE LIMPIEZA E HIGIENE PARA USO DE LA INSTITUCION (PCB-4113)
Business Operation
Dirección Administrativa
Reply Reference
Oferta - CAMARA CUENTAS-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
63,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 13:00:00
((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
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1
DO1.PCCNTR.2084312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
62,508.60
63,720.00
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
21
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vaso no. 3 Caja/24
15
CAJ
4,167.24
3,600
54,000.00
0.00
18
9,720.00
0.00
62,508.60
63,720.00
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_25/6/2025_3_52 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION CM-4113.pdf
ACTA SIMPLE DE ADJUDICACION CM-4113.pdf
Download
OC 2726-1 EXPRESS S. LOGIST. CM-4113.pdf
OC 2726-1 EXPRESS S. LOGIST. CM-4113.pdf
Download
CERTIFICADO DE FONDOS 4113.pdf
CERTIFICADO DE FONDOS 4113.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
206,519.45
DOP
Budget Appropriation Value
206,519.45
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,368.08
DOP
----
View
2.3.9.5.01
120,096.27
DOP
----
View
2.3.9.1.01
26,507.19
DOP
----
View
2.3.3.2.01
55,547.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
206,519.45
DOP
Octubre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4113
1
206,519.45
DOP
Aprobado
CERTIFICADO DE FONDOS 4113.pdf