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.1027200   Contract reference CAMARA CUENTAS-2025-00120   Contract description: TARJETAS DE PRESENTACION MIEMBROS DEL PLENO   Type of Contract Goods   Contract Start: 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 16:00:00 ((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-2025-0048   Request Title TARJETAS DE PRESENTACION MIEMBROS DEL PLENO   Description TARJETAS DE PRESENTACION MIEMBROS DEL PLENO   Business Operation Dirección Administrativa   Reply Reference TARJETAS DE PRESENTACION_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 16:00:00 ((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.2095456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 31,500.00 30,090.00         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 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 Tarjetas de Presentación para miembro Lic. Francisco Franco 1,000 UD 21 17 17,000.00 0.00 18 3,060.00 0.00 21,000.00 20,060.00         1 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 Tarjetas de Presentación para miembro Lic. Méndez Acosta 200 UD 21 17 3,400.00 0.00 18 612.00 0.00 4,200.00 4,012.00         1 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 Tarjetas de Presentación para miembro Licda. Griselda Gómez Santana 300 UD 21 17 5,100.00 0.00 18 918.00 0.00 6,300.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 4.pdf ADJUDICACION 4.pdf Download OC.pdf OC.pdf Download CERTIFICACION DE FONDOS 4.pdf CERTIFICACION DE FONDOS 4.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2025_7_29 p.m..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 30,090.00 DOP Budget Appropriation Value 30,090.00 DOP Account Value Annual Availability 2.6.5.8.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 4195   PAGO UNICO 30,090.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4195 1 30,090.00  DOP Aprobado CERTIFICACION DE FONDOS 4.pdf