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.405308   Contract reference CESAC-2019-00193   Contract description: ADQUISICIÓN DE SUVENIRES EN ZAMAC   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 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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2019-0035   Request Title ADQUISICIÓN DE SUVENIRES EN ZAMAC   Description ADQUISICIÓN DE SUVENIRES EN ZAMAC   Business Operation Dirección de Relaciones Publicas   Reply Reference DBC Dominican Business Creative EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,467,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.813331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,000.00 0.00 223,920.00 0.00 1,467,920.00 1,467,920.00         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 49101701 - Medallas 2.3.9.9.01 Pin en zamac, (aleación aluminio Zn y magnesio) con baño dorado y pintura sintética, con estrella tridimensional del CESAC 200 UD 767 650 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         2 49101701 - Medallas 2.3.9.9.01 Pin en zamac, (aleación aluminio Zn y magnesio) con baño de niquel y pintura sintética, con logo 23 aniversario del CESAC. 200 UD 649 550 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         3 49101701 - Medallas 2.3.9.9.01 Souvenir tipo plato giratorio CESAC 100 UD 4,295.2 700 70,000.00 0.00 18 12,600.00 0.00 429,520.00 82,600.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas personalizadas para plato giratorios tipo souvenir 100 UD 826 3,640 364,000.00 0.00 18 65,520.00 0.00 82,600.00 429,520.00         5 49101701 - Medallas 2.3.9.9.01 Plato tridimensional en zamac con su caja 60 UD 7,080 6,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         6 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Gemelos en zamac, baño dorado en caja de pana 100 UD 1,239 1,050 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         7 53102517 - Sujeta corbata(...)53102517 - Sujeta corbatas 2.3.2.3.01 Pisa corbata personalizado en zamac, con logo CESAC, con baño dorado. 100 UD 1,239 1,050 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_12_12_12_24_17.pdf 2019_12_12_12_24_17.pdf Download ACTA ADJ SOUVENIRS.pdf ACTA ADJ SOUVENIRS.pdf Download 2019_12_12_12_29_15.pdf 2019_12_12_12_29_15.pdf Download CONTRATO DBC.pdf CONTRATO DBC.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 1,467,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,137,520.00  DOP ---- View 2.3.3.2.01 206,500.00  DOP ---- View 2.3.2.3.01 123,900.00  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 8850 2245 1,500,000.00  DOP Vencido Certificacion presupuestaria .pdf