1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695548
Contract reference
CESP-2022-00059
Contract description:
ADQUISICIÓN DE BANDERITAS
Type of Contract
Goods
Contract Start:
15/12/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0052
Request Title
ADQUISICIÓN DE BANDERITAS
Description
ADQUISICIÓN DE BANDERITAS
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,327.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 10:50:00
((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
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1
DO1.PCCNTR.1434103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,125.00
0.00
202.50
0.00
1,155.00
1,327.50
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS DE ESCRITORIOS 4X6 PULGADAS DE REP. DOM.
1
UD
385
375
375.00
0.00
18
67.50
0.00
385.00
442.50
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS DE ESCRITORIOS 4X6 PULGADAS DE CESEP
1
UD
385
375
375.00
0.00
18
67.50
0.00
385.00
442.50
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS DE ESCRITORIOS 4X6 PULGADAS DE AUTORIDAD PORTUARIA
1
UD
385
375
375.00
0.00
18
67.50
0.00
385.00
442.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/10/2022_12_24 p.m..Pdf
Download
CERTIFICACIO´N DE FONDOS. CESP-UC-CD-2022.pdf
CERTIFICACIO´N DE FONDOS. CESP-UC-CD-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,327.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,327.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BANDERITAS
1,327.50
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CESP-2022-00059
1
1,327.50
DOP
Vencido
CERTIFICACIO´N DE FONDOS. CESP-UC-CD-2022.pdf