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.989744
Contract reference
CAMARA CUENTAS-2025-00105
Contract description:
ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA USO DE LA INSTITUCION (PCB-4114)
Type of Contract
Goods
Contract Start:
10/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 14:00:00
((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-2025-0011
Request Title
ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA USO DE LA INSTITUCION (PCB-4114)
Description
ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA USO DE LA INSTITUCION (PCB-4114)
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
99,360.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2088934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,204.00
0.00
15,156.72
0.00
129,608.00
99,360.72
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
4
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip No. 1
200
CAJ
132
8.9
1,780.00
0.00
18
320.40
0.00
26,400.00
2,100.40
5
44122101 - Cauchos
2.3.9.2.01
Banditas de Gomas
500
CAJ
44.88
21
10,500.00
0.00
18
1,890.00
0.00
22,440.00
12,390.00
7
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero de 1 "
1,800
UD
6
1.99
3,582.00
0.00
18
644.76
0.00
10,800.00
4,226.76
8
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip Billetero de 1" 1/2
1,800
UD
7
2.19
3,942.00
0.00
18
709.56
0.00
12,600.00
4,651.56
41
31201610 - Pegamentos
2.3.9.2.01
Barra de Pegamento UHU 400 G
80
UD
144.1
80
6,400.00
0.00
18
1,152.00
0.00
11,528.00
7,552.00
49
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
VeloBind Binding Spines
2,000
UD
22.92
29
58,000.00
0.00
18
10,440.00
0.00
45,840.00
68,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4114-CM-2025-0011.pdf
4114-CM-2025-0011.pdf
Download
CERTIFICACION DE FONDO 4114.pdf
CERTIFICACION DE FONDO 4114.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2025_5_52 p.m..Pdf
Download
OC2747-2 INVERSIONES TEJADA FIRMADA.pdf
OC2747-2 INVERSIONES TEJADA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,360.72
DOP
Budget Appropriation Value
99,360.72
DOP
Account
Value
Annual Availability
2.3.9.2.01
99,360.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
99,360.72
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4114
1
99,360.72
DOP
Aprobado
CERTIFICADO DE FONDOS 4114.pdf