1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767211
Contract reference
CESP-2023-00025
Contract description:
ADQUISICION DE CHALECOS SALVAVIDAS, 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?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0025
Request Title
ADQUISICION DE CHALECOS SALVAVIDAS, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.
Description
ADQUISICION DE CHALECOS SALVAVIDAS, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
OFERTA Monzón Suplidores Diversos S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
88,999.85 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1608332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,423.60
0.00
13,576.25
0.00
76,000.00
88,999.85
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
46161604 - Chalecos o pro
(...)
46161604 - Chalecos o protectores salvavidas
2.3.9.9.04
CHALECO UNIVERSAL ADULTO AZUL SECHICE
20
UD
3,800
3,771.18
75,423.60
0.00
18
13,576.25
0.00
76,000.00
88,999.85
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 Compras_30/6/2023_11_43 a.m..Pdf
Download
Informe Final_29_6_2023_7_18 p.m..Pdf
Informe Final_29_6_2023_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,999.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
88,999.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
salvavidas
88,999.85
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CESP-UC-CD-2023-0025
1
88,999.85
DOP
Vencido
CESP-UC-CD-2023-0025.Pdf