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.670234   Contract reference CESP-2022-00060   Contract description: ADQUISICIÓN DE CORTINAS ENROLLABLES   Type of Contract Goods   Contract Start: 10/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 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-2022-0053   Request Title ADQUISICIÓN DE CORTINAS ENROLLABLES   Description ADQUISICIÓN DE CORTINAS ENROLLABLES   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference ADQUISICIÓN DE CORTINAS ENROLLABLES_EXT   Type of Contract GoodsDominicana   Contract Value 111,237.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 15:30:00 ((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: PARA SER UTILIZADO EN ESTA INSTITUCION, CESEP. Catalogue Items   Back To Top     1   DO1.PCCNTR.1437928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,269.00 0.00 16,968.42 0.00 109,000.00 111,237.42         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina roller ancho 2,083 alto 1,219, metro 5.08 2 UD 20,000 18,630 37,260.00 0.00 18 6,706.80 0.00 40,000.00 43,966.80         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortin roller 38 rm ancho 1067 alto 2,235 metro 2.38 1 UD 11,000 9,799 9,799.00 0.00 18 1,763.82 0.00 11,000.00 11,562.82         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortin roller 38 rm ancho 1041 alto 2,235 metro 2.33 1 UD 11,000 9,599.6 9,599.60 0.00 18 1,727.93 0.00 11,000.00 11,327.53         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina roller 38 rm ancho 1,067 alto 1626 metro 6.92 4 UD 9,000 7,127.6 28,510.40 0.00 18 5,131.87 0.00 36,000.00 33,642.27         5 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Mano de obra 1 UD 11,000 9,100 9,100.00 0.00 18 1,638.00 0.00 11,000.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion (11).PDF Certificacion (11).PDF Download Contract Technical Document Mappings Orden de Compras_10/10/2022_7_05 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 111,237.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 100,499.42  DOP ---- View 2.3.9.9.04 10,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 111,237.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CESP-UC-CD-2022-0053 1 116,000.00  DOP Vencido Certificacion (11).PDF