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.692499   Contract reference CESAC-2022-00172   Contract description: Adquisición de Placas   Type of Contract Goods   Contract Start: 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((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 CESAC-UC-CD-2022-0050   Request Title Adquisición de Placas   Description Adquisición de Placas   Business Operation Dirección de Relaciones Publicas   Reply Reference Logomarca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,104.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Placas de Cristal, para ser entregadas a los graduados de honor y distinguido, de la Trigésima Primera (XXXI) promocion AVSEC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,190.00 0.00 2,914.20 0.00 19,104.20 19,104.20         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 49101704 - Placas 2.3.9.9.05 Placa de Cristal EL SEYBO GL-105 de 9" 1 UD 8,897.2 7,540 7,540.00 0.00 18 1,357.20 0.00 8,897.20 8,897.20         2 49101704 - Placas 2.3.9.9.05 Placas de Cristal CUSPIDE CRY-104 10.75" 1 UD 10,207 8,650 8,650.00 0.00 18 1,557.00 0.00 10,207.00 10,207.00 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_9/12/2022_3_17 p.m..Pdf Download EG1670599682671HEFEX.pdf EG1670599682671HEFEX.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 19,104.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 19,104.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Placas 19,104.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670599682671HEFEX 1 19,104.20  DOP Vencido Link