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.989731   Contract reference CAMARA CUENTAS-2025-00109   Contract description: ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA USO DE LA INSTITUCION (PCB-4114)   Type of Contract Goods   Contract Start: 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 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 OFERTA TECNICA Y ECONOMICA CAMARA CUENTAS-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 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.2089516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 96,000.00 116,820.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria de 32 GB 300 UD 320 330 99,000.00 0.00 18 17,820.00 0.00 96,000.00 116,820.00 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_08 p.m..Pdf Download OC 2752-1 ROMIVA FIRMADA.pdf OC 2752-1 ROMIVA 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