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.927325   Contract reference CESAC-2024-00246   Contract description: Adquisición de Bambalinas   Type of Contract Goods   Contract Start: 17/12/2024 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2024-0111   Request Title Adquisición de Bambalinas   Description Adquisición de Bambalinas   Business Operation Dirección de Relaciones Publicas   Reply Reference Compañía de Importaciones Coimpwiwe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 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 Bambalinas, para ser utilizadas en las diferentes actividades que realiza esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1954857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 26,904.00 26,904.00         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 52121604 - Manteles 2.3.2.2.01 Bambalina dos tonos pequeña 4 UD 2,596 2,200 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         2 52121604 - Manteles 2.3.2.2.01 Bambalina para mesas grande 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_7_47 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 26,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bambalinas 26,904.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734369855255jTZwS 1 26,904.00  DOP Vencido Link