1. General Information
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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.837442
Contract reference
CESP-2024-00005
Contract description:
Adquisición de Prendas de Vestir, para uso en el Cuerpo Especializado de Seguridad Portuaria, CESEP.
Type of Contract
Goods
Contract Start:
27/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 15:00:00
((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-DAF-CD-2024-0001
Request Title
Adquisicion de Prendas de Vestir, para uso en el Cuerpo Especializado de Seguridad Portuaria, CESEP.
Description
Adquisicion de Prendas de Vestir, para uso en el Cuerpo Especializado de Seguridad Portuaria, CESEP.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
OFERTA GRUPO MONZON SUPLIDORES DIVERSOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,397 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,150.00
0.00
5,247.00
0.00
29,150.00
34,397.00
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
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALONES CARGO EN TELA DRILL COLOR AZUL MARINO CON REFLECTIVO VENTE EN PIERNA
11
UD
900
900
9,900.00
0.00
18
1,782.00
0.00
9,900.00
11,682.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISA EN TELA DRILL COMOR AZUL MARINO MANGAS LARGAS CON DOS BOLSILLOS CON TAPA Y REFLECTIVO EN MANGAS Y CINTURA
11
UD
1,050
1,050
11,550.00
0.00
18
2,079.00
0.00
11,550.00
13,629.00
3
60101401 - Insignias
2.3.9.9.05
BANDERAS BORDADAS
11
UD
250
250
2,750.00
0.00
18
495.00
0.00
2,750.00
3,245.00
4
60101401 - Insignias
2.3.9.9.05
LOGO BORDADO CESEP
11
UD
200
200
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
5
60101401 - Insignias
2.3.9.9.05
LOGO BORDADO DEL CESEP
11
UD
250
250
2,750.00
0.00
18
495.00
0.00
2,750.00
3,245.00
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_7/3/2024_6_43 p.m..Pdf
Download
INFORME FINAL. CESP-DAF-CD-2024-0001.Pdf
INFORME FINAL. CESP-DAF-CD-2024-0001.Pdf
Download
Orden de Compras_7_3_2024_6_43 p.m..Pdf
Orden de Compras_7_3_2024_6_43 p.m..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
34,397.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
25,311.00
DOP
----
View
2.3.9.9.05
9,086.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
34,397.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709842879992LWfM1
1
34,397.00
DOP
Vencido
Link