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.568106   Contract reference CESP-2021-00061   Contract description: ADQUISICIÓN DE PORTA CERTIFICADOS EN CARTÓN PIEDRA Y LAMINADO MATTE.   Type of Contract Goods   Contract Start: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 15:00:00 ((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-2021-0044   Request Title ADQUISICIÓN DE PORTA CERTIFICADOS EN CARTÓN PIEDRA Y LAMINADO MATTE.   Description ADQUISICIÓN DE PORTA CERTIFICADOS EN CARTÓN PIEDRA Y LAMINADO MATTE.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 83,249 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((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.1226409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,550.00 0.00 12,699.00 0.00 70,550.00 83,249.00         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 49101705 - Certificados 2.3.9.9.01 PORTA CERTIFICADO TAMAÑO 12X18 EN CARTÓN PIEDRA Y LAMINADO MATTE CON EL LOGO DEL CESEP Y APORDOM 83 UD 850 850 70,550.00 0.00 18 12,699.00 0.00 70,550.00 83,249.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO..PDF APRO..PDF Download Informe Final_28_10_2021_3_31 p.m..Pdf Informe Final_28_10_2021_3_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_3_36 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 83,249.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 83,249.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   83,249.00 Pesos Dominicanos 83,249.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 83,249.00  DOP Vencido APRO..PDF 2022 1 1 83,249.00  DOP Vencido APRO..PDF