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.753450   Contract reference CESAC-2023-00031   Contract description: Adquisición de Pines y Monedas   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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-2023-0015   Request Title Adquisición de Pines y Monedas   Description Adquisición de Pines y Monedas   Business Operation Dirección de Relaciones Publicas   Reply Reference 131166091_EXT   Type of Contract GoodsDominicana   Contract Value 387,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 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 entregadas a las diferentes personalidades que nos visitan. Catalogue Items   Back To Top     1   DO1.PCCNTR.1545461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,250.00 0.00 59,085.00 0.00 401,200.00 387,335.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Monedas Doradas tiro y retiro tipo pines 2 Pul. acabado en dorado 100 UD 3,068 2,550 255,000.00 0.00 18 45,900.00 0.00 306,800.00 300,900.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pines CESAC Dorado con Pintura en su Caja Plasticas. 50 UD 1,888 1,465 73,250.00 0.00 18 13,185.00 0.00 94,400.00 86,435.00 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_29/6/2023_7_04 p.m..Pdf Download EG1679497249467nXOG7 (1).pdf EG1679497249467nXOG7 (1).pdf Download Solicitud de compras (1).pdf Solicitud de compras (1).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 401,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 401,200.00  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 EG16789904938746CtB7 2 387,335.00  DOP Vencido Link