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.1075141   Contract reference CAMARA CUENTAS-2026-00025   Contract description: CAMARA CUENTAS-2026-00025   Type of Contract Goods   Contract Start: 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 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-2026-0018   Request Title ADQUISICION DE SELLOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE SELLOS PARA USO DE LA INSTITUCION   Business Operation Dirección de Auditoría Externa   Reply Reference SELLOS CAMARA DE CUENTAS_EXT   Type of Contract GoodsDominicana   Contract Value 88,895.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 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.2252906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,300.00 3,965.00 13,560.30 0.00 113,516.00 88,895.30         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 44121604 - Estampillas 2.3.9.2.01 Sellos Gomígrafos Dirección de Auditoría 50 UD 2,183 1,525 76,250.00 5 3,812.50 18 13,038.75 0.00 109,150.00 85,476.25         2 44121604 - Estampillas 2.3.9.2.01 Sellos Gomígrafos Dirección de Protocolo 2 UD 2,183 1,525 3,050.00 5 152.50 18 521.55 0.00 4,366.00 3,419.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PCB-CD-4364.pdf ACTA DE ADJUDICACION PCB-CD-4364.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA PCB-CD-4364.pdf ORDEN DE COMPRA PCB-CD-4364.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2026_1_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,895.30 DOP Budget Appropriation Value 88,895.30 DOP Account Value Annual Availability 2.3.9.2.01 88,895.30  DOP ---- View Payment Calendar ID Description Value Month Year 4364   pago unico 88,895.30  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4364 1 88,895.30  DOP Aprobado CERTIFICACION DE FONDOS.pdf