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.989730   Contract reference CAMARA CUENTAS-2025-00110   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: 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-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 56,632.92 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 29/10/2025 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.2089425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,994.00 0.00 8,638.92 0.00 170,573.00 56,632.92         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         10 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Punta Fina Varios Colores 144 UD 38 7 1,008.00 0.00 18 181.44 0.00 5,472.00 1,189.44         13 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 Cinta Adhesiva 3/4 150 UD 97.6 10 1,500.00 0.00 18 270.00 0.00 14,640.00 1,770.00         16 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de Colores 800 UD 31 8.3 6,640.00 0.00 18 1,195.20 0.00 24,800.00 7,835.20         22 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector Liquido con Brocha 200 UD 51 16.4 3,280.00 0.00 18 590.40 0.00 10,200.00 3,870.40         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Remas de Papel Bond 8 1/2 x 13 20 UD 288 204 4,080.00 0.00 18 734.40 0.00 5,760.00 4,814.40         26 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Estándar 120 UD 260 95 11,400.00 0.00 18 2,052.00 0.00 31,200.00 13,452.00         28 41111604 - Reglas 2.3.9.9.05 Regla plástica de 30 cm 150 UD 25 6 900.00 0.00 18 162.00 0.00 3,750.00 1,062.00         32 44121804 - Borradores 2.3.9.2.01 Gomas de Borrar 200 UD 10.2 2.45 490.00 0.00 18 88.20 0.00 2,040.00 578.20         33 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de Cintas 3/4 100 UD 210 60 6,000.00 0.00 18 1,080.00 0.00 21,000.00 7,080.00         38 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 Hoyos 36 UD 580 220 7,920.00 0.00 18 1,425.60 0.00 20,880.00 9,345.60         40 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Porta lápiz de Metal 80 UD 75 27 2,160.00 0.00 18 388.80 0.00 6,000.00 2,548.80         42 44121804 - Borradores 2.3.9.2.01 Borrador de Pizarra 30 UD 63.7 26 780.00 0.00 18 140.40 0.00 1,911.00 920.40         46 31201610 - Pegamentos 2.3.9.2.01 Ega Blanca 24 UD 55 34 816.00 0.00 18 146.88 0.00 1,320.00 962.88         48 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para Gotero Color Azul 60 UD 360 17 1,020.00 0.00 18 183.60 0.00 21,600.00 1,203.60 Attestation Documents   Back To Top Contract Documents   Back To Top 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_6_14 p.m..Pdf Download OC 2753-01 SUPLIGENSA FIRMADA.pdf OC 2753-01 SUPLIGENSA 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