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.1059527   Contract reference CAMARA CUENTAS-2025-00140   Contract description: Adquisición de trituradoras de papel para uso de la Institución (PCB-4172)   Type of Contract Goods   Contract Start: 20/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0023   Request Title Adquisicion de trituradoras de papel para uso de la Institucion (PCB-4172)   Description Adquisición de trituradoras de papel para uso de la Institución (PCB-4172)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 449,064.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 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.2111925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,563.54 0.00 68,501.44 0.00 561,830.00 449,064.98         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 TRITURADORA 19 UD 29,570 20,029.66 380,563.54 0.00 18 68,501.44 0.00 561,830.00 449,064.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDO 4172.pdf FONDO 4172.pdf Download ORDEN AX.pdf ORDEN AX.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2025_4_54 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 449,064.98 DOP Budget Appropriation Value 449,064.98 DOP Account Value Annual Availability 2.6.5.8.01 449,064.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 449,064.98  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4172 1 449,064.98  DOP Aprobado FONDO 4172.pdf