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.883756   Contract reference CESAC-2024-00122   Contract description: Adquisición de Mesa Inoxidable, Neveras Ejecutivas, Sillas Plegables, Escáner y Puntero para Escáner   Type of Contract Goods   Contract Start: 19/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0049   Request Title Adquisición de Mesa Inoxidable, Neveras Ejecutivas, Sillas Plegables, Escáner y Puntero para Escáner   Description Adquisición de Mesa Inoxidable, Neveras Ejecutivas, Sillas Plegables, Escáner y Puntero para Escáner   Business Operation Dirección Administrativo   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,254.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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: Adquisición de Mesa Inoxidable, Neveras Ejecutivas, Sillas Plegables, Escáner y Puntero para Escáner Catalogue Items   Back To Top     1   DO1.PCCNTR.1881751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,232.32 0.00 29,021.82 0.00 190,254.15 190,254.14         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 56101519 - Mesas 2.6.1.1.01 Mesa Inoxidable sin Respaldo 24x36 Pgdas 1 UD 24,643.29 20,884.14 20,884.14 0.00 18 3,759.15 0.00 24,643.29 24,643.29         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras Ejecutivas de una puerta (1 año de garantia) 2 UD 26,520.02 22,474.59 44,949.18 0.00 18 8,090.85 0.00 53,040.04 53,040.03         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas Plegables hierro base Plastica 15 UD 3,540 3,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         43211711 - Escáneres 2.6.1.3.01 Escaner 1 UD 52,626.82 44,599 44,599.00 0.00 18 8,027.82 0.00 52,626.82 52,626.82         5 43211711 - Escáneres 2.6.1.3.01 Punteros para Escaner 2 UD 3,422 2,900 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00 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_12/8/2024_7_55 p.m..Pdf Download adjudicacion 49.pdf adjudicacion 49.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 190,254.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 77,743.29  DOP ---- View 2.6.1.4.01 53,040.04  DOP ---- View 2.6.1.3.01 59,470.82  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723472930659qdbZG 2 190,254.14  DOP Vencido Link