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.1021468   Contract reference CAMARA CUENTAS-2025-00118   Contract description: ADQUISICIÓN DE PIZARRAS PARA USO INSTITUCIONAL (PCB-CM-4177   Type of Contract Goods   Contract Start: 15/07/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0046   Request Title ADQUISICIÓN DE PIZARRAS PARA USO INSTITUCIONAL (PCB-CM-4177)   Description ADQUISICIÓN DE PIZARRAS PARA USO INSTITUCIONAL (PCB-CM-4177)   Business Operation Pleno de Miembros   Reply Reference CAMARA CUENTAS-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 10,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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.2094129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,310.00 0.00 0.00 0.00 25,000.00 10,310.00         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 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 Pizarra grande 1 UD 10,000 6,260 6,260.00 0.00 0 0.00 0.00 10,000.00 6,260.00         1 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 Pizarras medianas 3 UD 5,000 1,350 4,050.00 0.00 0 0.00 0.00 15,000.00 4,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIRMADA 4177.pdf ACTA DE ADJUDICACION FIRMADA 4177.pdf Download CERTIFICACIÓN DE FONDOS 4177.pdf CERTIFICACIÓN DE FONDOS 4177.pdf Download ORDEN DE COMPRA FIRMADA 4177.pdf ORDEN DE COMPRA FIRMADA 4177.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_6_05 p.m..Pdf Download ORDEN DE COMPRA FIRMADA 4177.pdf ORDEN DE COMPRA FIRMADA 4177.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,310.00 DOP Budget Appropriation Value 10,310.00 DOP Account Value Annual Availability 2.6.2.1.01 10,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4177 10,310.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4177 1 10,310.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 4177.pdf