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.854545   Contract reference CESAC-2024-00068   Contract description: Adquisición de Pines   Type of Contract Goods   Contract Start: 07/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 17:00:00 ((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-DAF-CD-2024-0021   Request Title Adquisicion de Pines   Description Adquisición de Pines   Business Operation Dirección de Relaciones Publicas   Reply Reference dbc dominican business creative eirl_EXT   Type of Contract GoodsDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 17:00:00 ((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 utilizados en las actividades que se realizan en esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1825009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 207,680.00 207,680.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PINES CESAC DORADO SIN PINTURA EN CAJAS PLASTICAS 50 UD 2,076.8 1,760 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PINES CESAC DORADO CON PINTURA EN CAJAS PLASTICAS 50 UD 2,076.8 1,760 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00 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_7/5/2024_1_16 p.m..Pdf Download EG1715089216944K5DtN.pdf EG1715089216944K5DtN.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 207,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 207,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Pines Perfil:Compras por Debajo del Umbral 207,680.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715089216944K5DtN 1 207,680.00  DOP Vencido Link