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.714463   Contract reference CESAC-2023-00020   Contract description: Adquisición de Insignias   Type of Contract Goods   Contract Start: 01/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2023-0010   Request Title Adquisición de Insignias   Description Adquisición de Insignias   Business Operation Subdireccion Administrativa   Reply Reference Descar Dominicana Eventos_EXT   Type of Contract GoodsDominicana   Contract Value 1,156,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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: Para ser Suministrada al Personal que presta servicios en la Sede Principal del CESAC y en las diferentes Terminales Aeroportuarias del País. Catalogue Items   Back To Top     1   DO1.PCCNTR.1521308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 176,400.00 0.00 1,298,000.00 1,156,400.00         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 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS COLOR DORADO EN METAL CON LA INSCRIPCIÓN AVSEC 1,000 UD 1,298 980 980,000.00 0.00 18 176,400.00 0.00 1,298,000.00 1,156,400.00 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_10/2/2023_3_21 p.m..Pdf Download Solicitud de compras (1).pdf Solicitud de compras (1).pdf Download EG16760429875978fBoH.pdf EG16760429875978fBoH.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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,298,000.00  DOP ---- 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 EG1675430240904SIG10 2 1,156,400.00  DOP Vencido Link