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.937059   Contract reference CESAC-2024-00244   Contract description: ADQUISICION DE ABANICOS Y CINTURON (RICHER)   Type of Contract Goods   Contract Start: 03/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CESAC-DAF-CD-2024-0108   Request Title ADQUISICION DE ABANICOS Y CINTURON (RICHER)   Description ADQUISICION DE ABANICOS Y CINTURON (RICHER)   Business Operation Dirección Administrativo   Reply Reference COMERCIALIZADORA NEFOTA_EXT   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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: Los abanicos serán utilizados en la subdirección de transportación y los cinturones se utilizaran en los diferentes puestos de servicios del aeropuerto la romana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1954619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 74,340.00 74,340.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 30 (INDUSTRIAL) 2 UD 16,520 14,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CINTURONES (RICHER) CON 5 ACCESORIO 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_2/12/2024_2_42 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 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 41,300.00  DOP ---- View 2.6.1.4.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   74340 74,340.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738611582764mxfbo 1 74,340.00  DOP Vencido Link