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.1108813   Contract reference CAMARA CUENTAS-2026-00063   Contract description: ADQUISICION DE ESCLAVINAS PARA LA ESCUELA NACIONAL DE CUENTAS DE LA INSTITUCION (PCB-4417)   Type of Contract Goods   Contract Start: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 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-2026-0045   Request Title ADQUISICION DE ESCLAVINAS PARA LA ESCUELA NACIONAL DE CUENTAS DE LA INSTITUCION (PCB-4417)   Description ADQUISICION DE ESCLAVINAS PARA LA ESCUELA NACIONAL DE CUENTAS DE LA INSTITUCION (PCB-4417)   Business Operation Escuela Nacional de Cuentas   Reply Reference OMED TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 13:00:00 ((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.2298302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 52,500.00 49,560.00         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 53102510 - Borlas 2.3.2.3.01 ESCLAVINAS 35 UD 1,500 1,200 42,000.00 0.00 18 7,560.00 0.00 52,500.00 49,560.00 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_20/5/2026_1_27 p.m..Pdf Download OC 2989-1 OMED TRADING.pdf OC 2989-1 OMED TRADING.pdf Download ACTA DE ADJUDICACION DAF-CD-2026-0045.pdf ACTA DE ADJUDICACION DAF-CD-2026-0045.pdf Download CERTIFICADO DE FONDOS CD-4417.pdf CERTIFICADO DE FONDOS CD-4417.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 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.2.3.01 49,560.00  DOP 52,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 49,560.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4417 1 49,560.00  DOP Aprobado CERTIFICADO DE FONDOS CD-4417.pdf