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.412480   Contract reference CESP-2019-00039   Contract description: ADQUISICION DE CAJAS NAVIDEÑAS   Type of Contract Goods   Contract Start: 27/12/2019 19:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 20:00:00 ((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-2019-0023   Request Title Adquisición de cajas navideñas   Description Adquisición de cajas navideñas, para ser entregado en el agasajo celebrado a los miembro de este cuerpo especializado portuario CESEP.-   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference OFERTA ECONÓMICA-CESEP_EXT   Type of Contract GoodsDominicana   Contract Value 136,006.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 19:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 20:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829199 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,260.00 0.00 20,746.80 0.00 115,260.00 136,006.80         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 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 Cajas Navideñas 85 UN 1,356 1,356 115,260.00 0.00 18 20,746.80 0.00 115,260.00 136,006.80 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_27/12/2019_11_51 p.m..Pdf Download 57837-PT-PJ-130321744-2.4 Declaracion Original Simple_1.PDF 57837-PT-PJ-130321744-2.4 Declaracion Original Simple_1.PDF Download cuota de disponibilidad y 23.jpg cuota de disponibilidad y 23.jpg Download orden 39.pdf orden 39.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 115,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 115,260.00  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 EG15771913094145zIla 1 800,040.00  DOP Vencido certificacion de apropiacion.pdf