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.547037   Contract reference CESP-2021-00041   Contract description: Nombre:Adquisición de acabado textil.   Type of Contract Goods   Contract Start: 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 13:00:00 ((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-2021-0029   Request Title Adquisición de acabado textil.   Description Adquisición de acabado textil.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 12:00:00 ((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.1181306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 76,500.00 90,270.00         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Almohada tipo militar 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Fundas de almohada 30 UD 275 275 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         3 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Frazadas color azul tipo militar 39x80 30 UD 750 750 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Cubre colchón 40x80 blanco 80x20 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         5 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Toalla de algodón media 130x65 cm 76x138cm 30 UD 525 525 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.jpg CUOTA.jpg Download Informe Final_11_8_2021_1_07 p.m..Pdf Informe Final_11_8_2021_1_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_1_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Adquisición de acabado textil. 90,270.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 90,270.00  DOP Vencido CUOTA.jpg