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.406675   Contract reference CESAC-2019-00206   Contract description: Adquisición de placas acrílicas   Type of Contract Goods   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2019-0039   Request Title Adquisición de placas acrílicas   Description Adquisición de placas acrílicas   Business Operation Dirección de Relaciones Publicas   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 72,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 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: Adquisición de placas acrílicas Catalogue Items   Back To Top     1   DO1.PCCNTR.821412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,750.00 0.00 11,115.00 0.00 72,865.00 72,865.00         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 49101704 - Placas 2.3.9.9.01 Placa acrilica especial de 16 pulgadas 4 UD 8,850 7,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 49101704 - Placas 2.3.9.9.01 Placa acrílica especial de 12 pulgadas 4 UD 4,838 4,100 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         3 49101704 - Placas 2.3.9.9.01 Placa acrílica especial de 10 pulgadas 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         4 49101704 - Placas 2.3.9.9.01 Placa acrílica personalizada 8" de 3/4 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         5 49101704 - Placas 2.3.9.9.01 Placa acrílica en vinil personalizada 12" de 3/4 impresa 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         6 49101701 - Medallas 2.3.9.9.01 Medalla MM12 AG ORO 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2019_2_19 p.m..Pdf Download Notificacion de adjudicacion - copia.pdf Notificacion de adjudicacion - copia.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 72,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 72,865.00  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 5076 2234 72,865.00  DOP Vencido Apropiacion.pdf