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.1145140   Contract reference CAMARA CUENTAS-2026-00128   Contract description: Adquisición de materiales para carnet. (PCB-CD-4522   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-2026-0090   Request Title Adquisición de materiales para carnet. (PCB-CD-4522)   Description Adquisición de materiales para carnet. (PCB-CD-4522)   Business Operation Dirección de Recursos Humanos   Reply Reference IDENTIFICACIONES JMB_EXT   Type of Contract GoodsDominicana   Contract Value 30,750.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 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.2381806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,060.00 0.00 4,690.80 0.00 40,000.00 30,750.80         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         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 Cintas de color para impresora de carnet 4 UD 10,000 6,515 26,060.00 0.00 18 4,690.80 0.00 40,000.00 30,750.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 4522.pdf ACTA DE ADJUDICACION 4522.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA INDENTIFICACIONES JMB 4522.pdf ORDEN DE COMPRA INDENTIFICACIONES JMB 4522.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2026_1_00 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 30,750.80 DOP Budget Appropriation Value 30,750.80 DOP Account Value Annual Availability 2.3.9.2.01 30,750.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   4522 30,750.80  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4522 1 30,750.80  DOP Aprobado CERTIFICACION DE FONDOS.pdf