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.989073   Contract reference CAMARA CUENTAS-2025-00104   Contract description: CONFECCION CARPETAS PARA ENTRADAS DE DIARIO/CONCILIACIÓN (PCB-CD-4160)   Type of Contract Goods   Contract Start: 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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-2025-0039   Request Title CONFECCION CARPETAS PARA ENTRADAS DE DIARIO/CONCILIACIÓN (PCB-CD-4160)   Description CONFECCION CARPETAS PARA ENTRADAS DE DIARIO/CONCILIACIÓN (PCB-CD-4160)   Business Operation Dirección de Análisis Presupuestario   Reply Reference CAMARA CUENTAS-DAF-CD-2025-0039   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 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.2089320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 58,464.00 57,820.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas para entradas de diario/conciliación 100 UD 584.64 490 49,000.00 0.00 18 8,820.00 0.00 58,464.00 57,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Simple Adjudicacion 4160.pdf Acto Simple Adjudicacion 4160.pdf Download CERTIFICACION DE FONDOS 4160.pdf CERTIFICACION DE FONDOS 4160.pdf Download ORDEN COMPRA 4160.pdf ORDEN COMPRA 4160.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_5_37 p.m..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 57,820.00 DOP Budget Appropriation Value 57,820.00 DOP Account Value Annual Availability 2.3.9.2.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4160 57,820.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4160 1 57,820.00  DOP Aprobado CERTIFICACION DE FONDOS 4160.pdf