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.912042   Contract reference CESAC-2024-00151   Contract description: Adquisición de Caireles   Type of Contract Goods   Contract Start: 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2024-0072   Request Title Adquisicion de Caireles   Description Adquisición de Caireles   Business Operation Subdireccion Administrativa   Reply Reference Uniformes Zona Oriental DRR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,757,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 Caireles, los cuales serán utilizados por el personal AVSEC de este Cuerpo Especializado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1913248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,489,250.00 0.00 268,065.00 0.00 1,757,315.00 1,757,315.00         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 CAIRELES COLOR GRIS 1,125 UD 1,357 1,150 1,293,750.00 0.00 18 232,875.00 0.00 1,526,625.00 1,526,625.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 CAIRELES COLOR ROJO 20 UD 1,357 1,150 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 CAIRELES COLOR AZUL 150 UD 1,357 1,150 172,500.00 0.00 18 31,050.00 0.00 203,550.00 203,550.00 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_2/10/2024_5_10 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.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 1,757,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,757,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Caireles 1,757,315.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727961973911XXzYr 1 1,757,315.00  DOP Vencido Link