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.1084001   Contract reference CAMARA CUENTAS-2026-00040   Contract description: ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE LA INSTITUCION (PCB-CM-4386)   Type of Contract Goods   Contract Start: 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2026-0012   Request Title ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE LA INSTITUCION (PCB-CM-4386)   Description ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE LA INSTITUCIÓN (PCB-CM-4386)   Business Operation Dirección Administrativa   Reply Reference LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 574,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2268943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,750.00 0.00 87,615.00 0.00 592,500.00 574,365.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 VASOS TÉRMICOS CON AGARRADERA 32OZ 750 UD 790 649 486,750.00 0.00 18 87,615.00 0.00 592,500.00 574,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 4386.pdf ACTA DE ADJUDICACION 4386.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA 4386.pdf ORDEN DE COMPRA 4386.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2026_12_06 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 574,365.00 DOP Budget Appropriation Value 574,365.00 DOP Account Value Annual Availability 2.2.2.1.02 574,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4386 574,365.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4386 1 574,365.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf