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.819595   Contract reference CESAC-2024-00008   Contract description: ADQUISICIÓN DE BANDERAS   Type of Contract Goods   Contract Start: 24/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-UC-CD-2024-0006   Request Title ADQUISICIÓN DE BANDERAS   Description ADQUISICIÓN DE BANDERAS   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference 131186892_EXT   Type of Contract GoodsDominicana   Contract Value 231,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 18:00:00 ((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 utilizadas por esta Institucion en las diferentes actividades que realiza el CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1758111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,800.00 0.00 35,244.00 0.00 231,044.00 231,044.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS CUERPO ESPECIALIZADO EN SEGURIDAD AEROPORTUARIA Y AVIACION CIVIL TAMAÑO 6X4 SUBLIMADAS 40 UD 2,596 2,200 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL TAMAÑO 6X4, SUPLIMADAS 39 UD 2,596 2,200 85,800.00 0.00 18 15,444.00 0.00 101,244.00 101,244.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA DEL MINISTERIO DE DEFENSA TAMAÑO 6X4, SUBLIMADAS 10 UD 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_24/1/2024_5_52 p.m..Pdf Download Orden de Compras..pdf Orden de Compras..pdf Download CUOTA (1).pdf CUOTA (1).pdf Download Orden de Compras_24_1_2024_5_52 p.m..pdf Orden de Compras_24_1_2024_5_52 p.m..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 231,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 231,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANDERAS 231,044.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706119295168k1nBu 1 231,044.00  DOP Vencido Link