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.1021484   Contract reference CAMARA CUENTAS-2025-00156   Contract description: ADQUISICIÓN DE ENCUADERNADORAS PARA USO DE LA INSTITUCIÓN. (PCB-CM-4232   Type of Contract Goods   Contract Start: 27/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 10:00:00 ((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-2025-0075   Request Title ADQUISICIÓN DE ENCUADERNADORAS PARA USO DE LA INSTITUCIÓN. (PCB-CM-4232   Description ADQUISICIÓN DE ENCUADERNADORAS PARA USO DE LA INSTITUCIÓN. (PCB-CM-4232   Business Operation Dirección de Auditoría Externa   Reply Reference EKIPAR.KM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,998.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 10:00:00 ((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.2124508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,456.00 0.00 8,542.08 0.00 60,000.00 55,998.08         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 44102801 - Laminadoras 2.6.1.1.01 ENCUADERNADORA 2 UD 30,000 23,728 47,456.00 0.00 18 8,542.08 0.00 60,000.00 55,998.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC AX 4232.pdf OC AX 4232.pdf Download CERTIFICACIÓN DE FONDOS 4232.pdf CERTIFICACIÓN DE FONDOS 4232.pdf Download ACTO SIMPLE DE ADJUDICACION 4232.pdf ACTO SIMPLE DE ADJUDICACION 4232.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_1_26 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 55,998.08 DOP Budget Appropriation Value 55,998.08 DOP Account Value Annual Availability 2.6.1.1.01 55,998.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   4232 55,998.08  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4232 1 55,998.08  DOP Aprobado CERTIFICACIÓN DE FONDOS 4232.pdf