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.1108957   Contract reference CAMARA CUENTAS-2026-00075   Contract description: ADQUISICIÓN DE TRITURADORA DE PAPEL PARA USO DE LA INSTITUCIÓN. (PCB-CD-4418)   Type of Contract Goods   Contract Start: 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0050   Request Title ADQUISICIÓN DE TRITURADORA DE PAPEL PARA USO DE LA INSTITUCIÓN. (PCB-CD-4418)   Description ADQUISICIÓN DE TRITURADORA DE PAPEL PARA USO DE LA INSTITUCIÓN. (PCB-CD-4418)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CD-2026-0050   Type of Contract GoodsDominicana   Contract Value 176,363.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 11:00:00 ((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.2316225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,461.00 0.00 26,902.98 0.00 177,000.00 176,363.98         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL DE ALTA RESISTENCIA 1 UD 177,000 149,461 149,461.00 0.00 18 26,902.98 0.00 177,000.00 176,363.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RESCINSION.pdf ACTA DE RESCINSION.pdf Download CERTIFICACION DE FONDOS 4418.pdf CERTIFICACION DE FONDOS 4418.pdf Download ORDEN DE COMPRA 2-4418 SOLUCORP.pdf ORDEN DE COMPRA 2-4418 SOLUCORP.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2026_2_48 p.m..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 176,363.98 DOP Budget Appropriation Value 176,363.98 DOP Account Value Annual Availability 2.6.1.1.01 176,363.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   4418 176,363.98  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4418 1 176,363.98  DOP Aprobado CERTIFICACION DE FONDOS 4418.pdf