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.412303   Contract reference CESP-2019-00047   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS PARA SER DISTRIBUIDA AL PERSONAL DEL CESEP   Type of Contract Goods   Contract Start: 02/01/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:25:00 ((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 CESP-DAF-CM-2019-0014   Request Title ADQUISICION DE RACIONES ALIMENTICIAS (CAJAS NAVIDEÑA).   Description ADQUISICION DE RACIONES ALIMENTICIAS ( CAJAS NAVIDEÑA), PARA SER DISTRIBUIDA ENTRE LOS MIEMBROS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference OFERTA ECONÓMICA-CESEP_EXT   Type of Contract GoodsDominicana   Contract Value 800,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 18:57:00 ((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.831175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,000.00 0.00 122,040.00 0.00 775,000.00 800,040.00         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 50202202 - Cidra 2.3.1.1.01 ADQUISICION DE RACIONES ALIMENTICIAS (CAJAS NAVIDEÑA) 500 UN 1,550 1,356 678,000.00 0.00 18 122,040.00 0.00 775,000.00 800,040.00 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_30/12/2019_10_53 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 orden 47.pdf orden 47.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 775,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 775,000.00  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 EG 1 576843 075043CvRG 1 1 800,040.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf