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.1021441   Contract reference CAMARA CUENTAS-2025-00150   Contract description: Habladores en acrílico para uso de la institución   Type of Contract Services   Contract Start: 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2025 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-2025-0055   Request Title Habladores en acrílico para uso de la institución   Description Habladores en acrílico para uso de la institución   Business Operation Sección de Protocolo   Reply Reference MA CREACIONES ACRILICAS SRL _EXT   Type of Contract ServicesDominicana   Contract Value 14,349.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 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.2122110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,161.00 0.00 2,188.98 0.00 15,250.00 14,349.98         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 60121137 - Hojas de acríl(...)60121137 - Hojas de acrílico 2.3.7.2.99 Habladores en acrílico 50 UD 305 243.22 12,161.00 0.00 18 2,188.98 0.00 15,250.00 14,349.98 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 ORDEN AX.pdf ORDEN AX.pdf Download FONDO.pdf FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2025_2_51 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 14,349.98 DOP Budget Appropriation Value 14,349.98 DOP Account Value Annual Availability 2.3.7.2.99 14,349.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,349.98  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4206 1 14,349.98  DOP Aprobado FONDO.pdf