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.930159   Contract reference CESP-2024-00075   Contract description: ADQUISICIÓN DE MEDALLAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-2024-0045   Request Title ADQUISICIÓN DE MEDALLAS INSTITUCIONALES   Description Adquisición de medallas institucionales, para ser entregadas a los estudiantes sobresalientes en los diferentes Cursos de Protección de los Buques e Instalaciones Portuarias, que imparte este Cuerpo Especializado en Seguridad Portuaria, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 124,065.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,139.98 0.00 18,925.20 0.00 124,065.26 124,065.18         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 49101701 - Medallas 2.3.9.9.05 Medalla acabado dorado con pintura en cajas 38 UD 2,336.4 1,980 75,240.00 0.00 18 13,543.20 0.00 88,783.20 88,783.20         2 49101701 - Medallas 2.3.9.9.05 Medalla acabado dorado con pintura sin cajas 22 UD 1,603.73 1,359.09 29,899.98 0.00 18 5,382.00 0.00 35,282.06 35,281.98 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_11/12/2024_5_15 p.m..Pdf Download Orden de Compras_11_12_2024_5_15 p.m. (1).Pdf Orden de Compras_11_12_2024_5_15 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 124,065.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 124,065.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 124,065.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17339424999975vR0U 1 124,065.18  DOP Vencido Link