1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753442
Contract reference
CESAC-2023-00017
Contract description:
Servicio de Rotulacion de Carrosa
Type of Contract
Services
Contract Start:
09/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 17:00:00
((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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2023-0011
Request Title
Servicio de Rotulacion de Carrosa
Description
Servicio de Rotulacion de Carrosa
Business Operation
Subdirección de transportación
Reply Reference
Anadid Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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:
la cual será utilizada en el Magno Desfile Militar que se realizará en conmemoración del 1769 Aniversario de la Independencia Nacional.
Catalogue Items
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1
DO1.PCCNTR.1519032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957,627.12
0.00
172,372.88
0.00
1,325,000.00
1,130,000.00
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.2.01
Servicio de Rotulacion de la Carrosa, donde se Muestran las Diferentes Actividades que Realiza el CESAC en los Diferentes Aeropuertos del Pais en Conmemoracion al 179 Aniversario de la Independencia Nacional.
1
UD
1,325,000
957,627.12
957,627.12
0.00
18
172,372.88
0.00
1,325,000.00
1,130,000.00
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 Servicio_8/2/2023_7_05 p.m..Pdf
Download
Solicitud de compras (1).pdf
Solicitud de compras (1).pdf
Download
EG1675952191370JLjXY.pdf
EG1675952191370JLjXY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,325,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,325,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675455199217uaM9o
2
1,130,000.00
DOP
Vencido
Link