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.767209   Contract reference CESP-2023-00024   Contract description: ADQUISICION DE FLAHS DE CAMARA DIGITAL, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 17/08/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 08:10:00 ((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-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2023-0023   Request Title ADQUISICION DE FLAHS DE CAMARA DIGITAL, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Description ADQUISICION DE FLAHS DE CAMARA DIGITAL, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta Grupo Monzón Suplidores Diversos S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 46,623.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 08:10:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,511.86 0.00 7,112.13 0.00 35,511.86 46,623.99         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 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.02 FLASH DE CAMARA 1 UD 35,511.86 39,511.86 39,511.86 0.00 18 7,112.13 0.00 35,511.86 46,623.99 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_30/6/2023_11_47 a.m..Pdf Download Informe Final_29_6_2023_7_08 p.m..Pdf Informe Final_29_6_2023_7_08 p.m..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 46,623.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 46,623.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   accesorios 46,623.99  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CESP-UC-CD-2023-0023 1 46,623.99  DOP Vencido CESP-UC-CD-2023-0023.Pdf