1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767212
Contract reference
CESP-2023-00026
Contract description:
ADQUISICION DE INDUMENTARIA MILITAR, 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:
17/08/2023 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-2023-0018
Request Title
ADQUISICION DE INDUMENTARIA MILITAR, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP
Description
ADQUISICION DE INDUMENTARIA MILITAR, 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
140,462.48 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.1608945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,036.00
0.00
21,426.48
0.00
140,460.00
140,462.48
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
42211809 - Ganchos para s
(...)
42211809 - Ganchos para sujetarse los pantalones para los discapacitados físicamente
2.3.2.3.01
CORREAS TIPO MILITAR CON HEBILLA
70
UD
1,003
850
59,500.00
0.00
18
10,710.00
0.00
70,210.00
70,210.00
2
53102509 - Ligas
2.3.2.3.01
PARES DE LIGAS MILITAR
100
UD
206.5
175
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
DISTINTIVO (LETRA BLANCA - FONDO NEGRO - BORDE BLANCO
62
UD
800
678
42,036.00
0.00
18
7,566.48
0.00
49,600.00
49,602.48
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_39 a.m..Pdf
Download
Informe Final_29_6_2023_7_36 p.m..Pdf
Informe Final_29_6_2023_7_36 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
140,462.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
49,602.48
DOP
----
View
2.3.2.3.01
90,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:ADQUISICION DE INDUMENTARIA MILITAR, PARA USO EN EL CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP
140,462.48
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CESP-UC-CD-2023-0018
1
140,462.48
DOP
Vencido
CESP-UC-CD-2023-0018.Pdf