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.920813   Contract reference CESP-2024-00066   Contract description: ADQUISICIÓN DE LINTERNAS LED   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 CESP-DAF-CD-2024-0040   Request Title ADQUISICIÓN DE LINTERNAS LED   Description ADQUISICIÓN DE LINTERNAS LED, PARA SER UTILIZADOS EN LOS OPERATIVOS DE INTERDICCIÓN QUE REALIZA ESTE CUERPOS DE SEGURIDAD PORTUARIA CESEP   Business Operation ADQUISICION DE GAS PROPANO   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 49,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,700.00 0.00 7,506.00 0.00 41,700.00 49,206.00         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS LED 260 LUMENES RECARGABLES 30 UD 1,390 1,390 41,700.00 0.00 18 7,506.00 0.00 41,700.00 49,206.00 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_8/11/2024_5_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_5_05 p.m..Pdf Download Orden de Compras_8_11_2024_5_05 p.m. (1).Pdf Orden de Compras_8_11_2024_5_05 p.m. (1).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 49,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 49,206.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731085169509Ck7KS 1 49,206.00  DOP Vencido Link