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.1130360   Contract reference CAMARA CUENTAS-2026-00108   Contract description: ADQUISICIÓN DE CARROS PARA TRANSPORTE DE EXPEDIENTES PARA USO DE LA INSTITUCIÓN (PCB-CD-4495)   Type of Contract Goods   Contract Start: 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/08/2026 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-2026-0075   Request Title ADQUISICIÓN DE CARROS PARA TRANSPORTE DE EXPEDIENTES PARA USO DE LA INSTITUCIÓN (PCB-CD-4495)”   Description ADQUISICIÓN DE CARROS PARA TRANSPORTE DE EXPEDIENTES PARA USO DE LA INSTITUCIÓN (PCB-CD-4495)   Business Operation Dirección de Auditoría Externa   Reply Reference sakadi_EXT   Type of Contract GoodsDominicana   Contract Value 29,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 12:00:00(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.2355230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 70,000.00 29,736.00         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 Carros para transporte de expedientes 2 UD 35,000 12,600 25,200.00 0.00 18 4,536.00 0.00 70,000.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD4495.pdf ACTA DE ADJUDICACION CD4495.pdf Download CERTIFICACION DE FONDO 4495.pdf CERTIFICACION DE FONDO 4495.pdf Download ORDEN DE COMPRA 4495.pdf ORDEN DE COMPRA 4495.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2026_5_47 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 29,736.00 DOP Budget Appropriation Value 29,736.00 DOP Account Value Annual Availability 2.6.1.1.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4495 29,736.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4495 1 29,736.00  DOP Aprobado CERTIFICACION DE FONDO 4495.pdf