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.405405   Contract reference CESAC-2019-00187   Contract description: Adquisición de Estante exhibidor de Trofeos   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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-2019-0095   Request Title Adquisición de Estante exhibidor de Trofeos   Description Adquisición de Estante exhibidor de Trofeos   Business Operation Dirección de Relaciones Publicas   Reply Reference Kadashi Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 297,835.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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: Para ser utilizado en la exhibición de trofeos en la Sede Principal del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.810759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,403.08 0.00 45,432.55 0.00 297,835.63 297,835.63         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 56121011 - Exhibidores de(...)56121011 - Exhibidores de discos compactos o de audio casetes para bibliotecas 2.6.2.4.01 Estanteria tipo Mural 1 UD 297,835.63 252,403.08 252,403.08 0.00 18 45,432.55 0.00 297,835.63 297,835.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_9_17 p.m..Pdf Download Kadashi .pdf Kadashi .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 297,835.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 297,835.63  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 9668 2640 297,835.63  DOP Vencido Apropiacion.pdf