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.390672   Contract reference CESAC-2019-00145   Contract description: Adquisición de Sellos gomigrafos y auto tintados   Type of Contract Goods   Contract Start: 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0072   Request Title Adquisición de Sellos gomigrafos y auto tintados   Description Adquisición de Sellos gomigrafos y auto tintados   Business Operation Adquisicion de Sellos   Reply Reference OREGA CORPORATION,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 370,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Sellos gomigrafos y auto tintados para ser utilizados en las diferentes Diferentes Direcciones del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.785004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,750.00 0.00 56,475.00 0.00 504,745.00 370,225.00         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 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sellos auto tintado a color en material de refina 1.6” 150 UD 1,162.3 785 117,750.00 0.00 18 21,195.00 0.00 174,345.00 138,945.00         2 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sellos gomigrafos en madera tamaño 3x2.5 cm 700 UD 472 280 196,000.00 0.00 18 35,280.00 0.00 330,400.00 231,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de adjudicacion.pdf Notificacion de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_06_42 p.m..Pdf Download cuota.pdf cuota.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 504,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 504,745.00  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 7514 2233 504,745.00  DOP Vencido Apropiacion.pdf