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.921427   Contract reference CESAC-2024-00209   Contract description: Adquisición de Espejos de Supervisión Vehicular.   Type of Contract Goods   Contract Start: 05/12/2024 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-2024-0105   Request Title Adquisición de Espejos de Supervisión Vehicular.   Description Adquisición de Espejos de Supervisión Vehicular.   Business Operation Dirección de Operaciones   Reply Reference JAREY SUPPLIES AND MULTISERVICES, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,699,447.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 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 Espejos de Supervisión Vehicular, para ser utilizados en las inspecciones vehiculares realizadas en las diferentes Terminales Aeroportuarias del Pais. Catalogue Items   Back To Top     1   DO1.PCCNTR.1938016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,210.00 0.00 259,237.80 0.00 1,736,157.60 1,699,447.80         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 46171609 - Espejos convex(...)46171609 - Espejos convexos de seguridad 2.3.9.9.04 ESPEJOS DE SUPERVICION VEHICULAR 12 PULGADA DE DIAMETRO CON RUEDA REDONDO CONVEXSO. 61 UD 28,461.6 23,610 1,440,210.00 0.00 18 259,237.80 0.00 1,736,157.60 1,699,447.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,699,447.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,699,447.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Espejos de Supervisión Vehicular. 1,699,447.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731349743305OS6Qt 1 1,699,447.80  DOP Vencido Link