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.904260   Contract reference CESAC-2024-00174   Contract description: Adquisición de Chalecos Reflectores.   Type of Contract Goods   Contract Start: 18/10/2024 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-2024-0077   Request Title Adquisición de Chalecos Reflectores.   Description Adquisición de Chalecos Reflectores.   Business Operation Dirección Administrativo   Reply Reference JAREY SUPPLIES AND MULTISERVICES, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,264,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 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 Chalecos Reflectores, para ser utilizados en las diferentes Terminales Aeroportuarias del Pais. Catalogue Items   Back To Top     1   DO1.PCCNTR.1923905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,072,000.00 0.00 192,960.00 0.00 1,755,840.00 1,264,960.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTORES COLOR VERDE CON GRIS LUMÍNICOS EN EL MEDIO Y EN LOS LADOS, CON EL LOGO DEL CESAC EN LA PARTE TRASERA, CERRADURA CON ZIPPER Y BOLSILLOS EN AMBOS LADOS 4,000 UD 438.96 268 1,072,000.00 0.00 18 192,960.00 0.00 1,755,840.00 1,264,960.00 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_17/10/2024_2_14 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 1,264,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,264,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Chalecos Reflectores. 1,264,960.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729176906936w3fkj 1 1,264,960.00  DOP Vencido Link