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.989738   Contract reference CAMARA CUENTAS-2025-00108   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: 30/09/2025 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 GASTABLES CAMARA DE CUENTAS 2025   Type of Contract GoodsDominicana   Contract Value 275,663.6 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 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   Back To Top     1   DO1.PCCNTR.2088938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,520.00 0.00 40,143.60 0.00 413,654.00 275,663.60         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria de 64 GB 200 UD 350 272 54,400.00 0.00 18 9,792.00 0.00 70,000.00 64,192.00         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria de 128 GB 200 UD 590 467 93,400.00 0.00 18 16,812.00 0.00 118,000.00 110,212.00         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Billetero de 1/2" 1,800 UD 12 1 1,800.00 0.00 18 324.00 0.00 21,600.00 2,124.00         14 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 Cinta de Empaque de 2" 120 UD 123.7 33 3,960.00 0.00 18 712.80 0.00 14,844.00 4,672.80         17 44121503 - Sobres 2.3.9.2.01 Sobre Manila Amarillo 8 1/2x12 3,000 UD 9 2.5 7,500.00 0.00 18 1,350.00 0.00 27,000.00 8,850.00         18 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 Tablillas de Apoyo 60 UD 172 45 2,700.00 0.00 18 486.00 0.00 10,320.00 3,186.00         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3x3 de colores 1,500 UD 48 25 37,500.00 0.00 18 6,750.00 0.00 72,000.00 44,250.00         21 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro récord de 300 paginas 50 UD 365 175 8,750.00 0.00 18 1,575.00 0.00 18,250.00 10,325.00         25 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Remas de Papel Bond 8 1/2 x 14 30 UD 398 227 6,810.00 0.00 18 1,225.80 0.00 11,940.00 8,035.80         37 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Azul 2,500 UD 13 5 12,500.00 0.00 0 0.00 0.00 32,500.00 12,500.00         47 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS BLANCA 5x8 400 UD 43 15.5 6,200.00 0.00 18 1,116.00 0.00 17,200.00 7,316.00 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_6_05 p.m..Pdf Download OC 2751-1 PADRON OFFICE FIRMADA.pdf OC 2751-1 PADRON OFFICE 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