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.989737   Contract reference CAMARA CUENTAS-2025-00107   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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 15:00:00 ((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-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-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 343,187.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2088937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,718.50 0.00 50,469.04 0.00 379,218.00 343,187.54         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         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip No. 2 200 CAJ 159 17.79 3,558.00 0.00 18 640.44 0.00 31,800.00 4,198.44         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja Ahumada de escritorio 50 UD 188.4 123.72 6,186.00 0.00 18 1,113.48 0.00 9,420.00 7,299.48         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it Banderitas 1,000 UD 70 20.33 20,330.00 0.00 18 3,659.40 0.00 70,000.00 23,989.40         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips Ahumado 70 UD 41 26.61 1,862.70 0.00 18 335.29 0.00 2,870.00 2,197.99         23 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Lápiz de Carbón 2,500 UD 8 3.17 7,925.00 0.00 0 0.00 0.00 20,000.00 7,925.00         27 44122011 - Folders 2.3.9.2.01 Folder Manila Amarillo 8 1/2 x 11 150 CAJ 290 177 26,550.00 0.00 18 4,779.00 0.00 43,500.00 31,329.00         29 44121618 - Tijeras 2.3.9.2.01 Tijera de oficina 150 UD 142 25.16 3,774.00 0.00 18 679.32 0.00 21,300.00 4,453.32         30 44122011 - Folders 2.3.9.2.01 Folder Manila Amarillo 8 1/2 x 13 60 UD 310 308 18,480.00 0.00 18 3,326.40 0.00 18,600.00 21,806.40         31 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta 120 UD 20 4.71 565.20 0.00 18 101.74 0.00 2,400.00 666.94         34 44122011 - Folders 2.3.9.2.01 Folder Partition 1,200 UD 50 122.88 147,456.00 0.00 18 26,542.08 0.00 60,000.00 173,998.08         36 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Negro 1,000 UD 13 4.41 4,410.00 0.00 0 0.00 0.00 13,000.00 4,410.00         39 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 200 UD 58 13.98 2,796.00 0.00 18 503.28 0.00 11,600.00 3,299.28         43 44121708 - Marcadores 2.3.9.2.01 Marcador de Pizarra varios Colores 80 UD 80 11.1 888.00 0.00 18 159.84 0.00 6,400.00 1,047.84         44 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera Para Contar 120 UD 44.4 30.93 3,711.60 0.00 18 668.09 0.00 5,328.00 4,379.69         45 44122011 - Folders 2.3.9.2.01 Folder Con Bolsillo Satinado varios Colores 1,800 UD 35 24.57 44,226.00 0.00 18 7,960.68 0.00 63,000.00 52,186.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 4114.pdf CERTIFICACION DE FONDO 4114.pdf Download 4114-CM-2025-0011.pdf 4114-CM-2025-0011.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_5_59 p.m..Pdf Download OC 2749-1 OFFITEK FIRMADA.pdf OC 2749-1 OFFITEK FIRMADA.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 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