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.366385   Contract reference CESP-2019-00020   Contract description: CONFECCION DE PRENDAS DE VESTIR PARA USO DE LA DIRECCIÓN GENERAL DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Type of Contract Goods   Contract Start: 05/09/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2019-0013   Request Title CONFECCION DE PRENDAS DE VESTIR   Description CONFECCION DE PRENDAS DE VESTIR PARA USO DE LA DIRECCIÓN GENERAL DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESAEP)   Business Operation DIRECCIÓN GENERAL   Reply Reference CESP-OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 36,100.00 34,810.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO DE CAMISA Y PANTALÓN 2 UD 5,000 3,500 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         2 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 TRAJE BLANCO NAVAL CERRADO 3 UD 8,700 7,500 22,500.00 0.00 18 4,050.00 0.00 26,100.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_07_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 36,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-02 2019 1,500,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf