1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028563
Contract reference
CAMARA CUENTAS-2025-00126
Contract description:
ADQUISICIÓN DE LIBRETAS Y LAPICEROS TIMBRADOS (PCB-CD-4193)
Type of Contract
Goods
Contract Start:
28/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0050
Request Title
ADQUISICIÓN DE LIBRETAS Y LAPICEROS TIMBRADOS (PCB-CD-4193)
Description
ADQUISICIÓN DE LIBRETAS Y LAPICEROS TIMBRADOS (PCB-CD-4193)
Business Operation
Departamento de Control Social
Reply Reference
CAMARA CUENTAS-DAF-CD-2025-0050
Type of Contract
GoodsDominicana
Contract Value
11,139.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 00:00:00
((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
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1
DO1.PCCNTR.2102522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,440.00
0.00
1,699.20
0.00
11,505.00
11,139.20
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Libretas institucionales
50
UD
100.3
98.8
4,940.00
0.00
18
889.20
0.00
5,015.00
5,829.20
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Lapiceros institucionales
50
UD
129.8
90
4,500.00
0.00
18
810.00
0.00
6,490.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2025_3_14 p.m..Pdf
Download
ORDEN DE COMPRA AX 4193.pdf
ORDEN DE COMPRA AX 4193.pdf
Download
ACTO DE ADJUDICACION 4193.pdf
ACTO DE ADJUDICACION 4193.pdf
Download
CERTIFICACION DE FONDOS 4193.pdf
CERTIFICACION DE FONDOS 4193.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,139.20
DOP
Budget Appropriation Value
11,139.20
DOP
Account
Value
Annual Availability
2.2.2.2.01
11,139.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
4193
11,139.20
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4193
1
11,139.20
DOP
Aprobado
CERTIFICACION DE FONDOS 4193.pdf