1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732107
Contract reference
CESP-2023-00014
Contract description:
CONFECCIÓN DE BOLSAS Y GORRAS
Type of Contract
Services
Contract Start:
27/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESP-UC-CD-2023-0012
Request Title
CONFECCIÓN DE BOLSAS Y GORRAS
Description
CONFECCIÓN DE BOLSAS Y GORRAS
Business Operation
SECCIÓN DE PROPIEDADES
Reply Reference
CONFECCIÓN DE BOLSAS Y GORRAS_EXT
Type of Contract
ServicesDominicana
Contract Value
22,715 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1567303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,250.00
0.00
3,465.00
0.00
19,250.00
22,715.00
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
BOLSA BLASTER BLANCO "13 X 17" IMPRESO A 1 COLOR DEL LOGO CESEP
25
UD
225
225
5,625.00
0.00
18
1,012.50
0.00
5,625.00
6,637.50
2
53102516 - Gorras
2.3.2.3.01
GORRA KAKI TIPO PELOTERO BORDADA LOGO DEL CESEP
25
UD
545
545
13,625.00
0.00
18
2,452.50
0.00
13,625.00
16,077.50
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_24/4/2023_12_41 p.m..Pdf
Download
Informe Final_24_4_2023_12_34 p.m..Pdf
Informe Final_24_4_2023_12_34 p.m..Pdf
Download
CDCC CESP-UC-CD-2023-0012.pdf
CDCC CESP-UC-CD-2023-0012.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
22,715.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
6,637.50
DOP
----
View
2.3.2.3.01
16,077.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONFECCIÓN DE BOLSAS Y GORRAS
22,715.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682347707490AcoXB
1
22,715.00
DOP
Vencido
Link