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.1021485   Contract reference CAMARA CUENTAS-2025-00157   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA LA DIRECCIÓN ADMINISTRATIVA. (PCB-CD-4208)   Type of Contract Goods   Contract Start: 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 12:00:00 ((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-2025-0069   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA LA DIRECCIÓN ADMINISTRATIVA. (PCB-CD-4208)   Description ADQUISICIÓN DE HERRAMIENTAS PARA LA DIRECCIÓN ADMINISTRATIVA. (PCB-CD-4208)   Business Operation Dirección Administrativa   Reply Reference Materiales Industriales, S.A.S _EXT   Type of Contract GoodsDominicana   Contract Value 57,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((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.2126303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,888.13 0.00 8,799.87 0.00 43,000.00 57,688.00         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 23101502 - Taladros 2.6.5.7.01 Juego de taladros (Impacto/Martillo) 1 UD 20,000 33,702.54 33,702.54 0.00 18 6,066.46 0.00 20,000.00 39,769.00         8 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA DE BATERIA 4" 1 UD 23,000 15,185.59 15,185.59 0.00 18 2,733.41 0.00 23,000.00 17,919.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2025_2_15 p.m..Pdf Download ACTA DE ADJUDICACION 4208.pdf ACTA DE ADJUDICACION 4208.pdf Download OC AX 4208 1-2.pdf OC AX 4208 1-2.pdf Download CERTIFICACION DE FONDOS 4208.pdf CERTIFICACION DE FONDOS 4208.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 57,688.00 DOP Budget Appropriation Value 57,688.00 DOP Account Value Annual Availability 2.6.5.7.01 57,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4208 57,688.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4208 1 57,688.00  DOP Aprobado CERTIFICACION DE FONDOS 4208.pdf