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.722922   Contract reference CEA-2023-00074   Contract description: ADQUISICION DE FUNDAS DE YUTE, CAMISETAS Y GORRAS PARA USO DE LA OFICINA PRINCIPAL.   Type of Contract Goods   Contract Start: 28/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 10:00:00 ((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 CEA-DAF-CM-2023-0044   Request Title ADQUISICION DE FUNDAS DE YUTE   Description ADQUISICION DE FUNDAS DE YUTE, CAMISETAS Y GORRAS PARA USO DE LAOFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference PROPUESTA H&R CEA-DAF-CM-2023-0044   Type of Contract GoodsDominicana   Contract Value 471,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,500.00 0.00 71,910.00 0.00 495,000.00 471,410.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDAS IMPRESAS CON LOGO DEL CEA, DE 3.5 X 5 PULGADAS 10,000 UD 48 39 390,000.00 0.00 18 70,200.00 0.00 480,000.00 460,200.00         53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS EN SERIGRAFIA 20 UD 450 300 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         53102516 - Gorras 2.3.2.3.01 GORRAS BLANCAS EN SERIGRAFIA 20 UD 300 175 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00 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_27/3/2023_3_07 p.m..Pdf Download Acta de adjudicacion CM 23-0044-03142023105346.pdf Acta de adjudicacion CM 23-0044-03142023105346.pdf Download Cuota CM 23-0044-03152023112447.pdf Cuota CM 23-0044-03152023112447.pdf Download Orden CM 23-0044.pdf Orden CM 23-0044.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 471,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 460,200.00  DOP ---- View 2.3.2.3.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 471,410.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 314 1 471,410.00  DOP Vencido Cuota CM 23-0044-03152023112447.pdf 2025 1 314 471,410.00  DOP Vencido Cuota CM 23-0044.pdf