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.1021459   Contract reference CAMARA CUENTAS-2025-00131   Contract description: Adquisición de Termos de café para uso de la institución (PCB-4174)   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0065   Request Title Adquisicion de Termos de cafe para uso de la institucion (PCB-4174)   Description Adquisición de termo de café para uso de la institución (PCB-4174)   Business Operation Dirección Administrativa   Reply Reference SUMINISTRO GUIPAK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,373.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 15:00:00 ((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.2108307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,130.00 0.00 5,243.40 0.00 35,400.00 34,373.40         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termo para cafe 15 UD 2,360 1,942 29,130.00 0.00 18 5,243.40 0.00 35,400.00 34,373.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN AX.pdf ORDEN AX.pdf Download FONDO-PCB-4174.pdf FONDO-PCB-4174.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2025_6_44 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 34,373.40 DOP Budget Appropriation Value 34,373.40 DOP Account Value Annual Availability 2.3.9.5.01 34,373.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,373.40  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4174 1 34,373.40  DOP Aprobado FONDO-PCB-4174.pdf