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.1021475   Contract reference CAMARA CUENTAS-2025-00165   Contract description: PRODUCTOS PARA EL PERSONAL DE SEGURIDAD   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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-2025-0079   Request Title PRODUCTOS PARA EL PERSONAL DE SEGURIDAD   Description PRODUCTOS PARA EL PERSONAL DE SEGURIDAD Y DETECTOR DE METALES   Business Operation Departamento de Seguridad   Reply Reference CAPA & CANDADO_EXT   Type of Contract GoodsDominicana   Contract Value 12,018.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 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.2129239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,185.15 0.00 0.00 1,833.33 13,080.00 12,018.48         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         3 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Ponchos Impermeables 5 UD 1,056 770.08 3,850.40 0.00 0.00 18 693.07 5,280.00 4,543.47         4 46171501 - Candados 2.3.9.9.04 Candado (Grande) 5 UD 1,560 1,266.95 6,334.75 0.00 0.00 18 1,140.26 7,800.00 7,475.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CERTIFICACIONES DE FONDOS 4154 4215.pdf CERTIFICACIONES DE FONDOS 4154 4215.pdf Download OC RAMIREZ & MOJICA.pdf OC RAMIREZ & MOJICA.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2025_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,080.00 DOP Budget Appropriation Value 34,080.00 DOP Account Value Annual Availability 2.3.9.9.04 16,799.99  DOP ---- View 2.6.6.2.01 17,280.01  DOP ---- View Payment Calendar ID Description Value Month Year 41544215   PAGO UNICO 34,080.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 41544215 1 34,080.00  DOP Aprobado CERTIFICACIONES DE FONDOS 4154 4215.pdf