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.930153   Contract reference CESP-2024-00081   Contract description: ADQUISICION DE NEVERA E IMPRESORA   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-2024-0043   Request Title ADQUISICION DE NEVERA E IMPRESORA   Description ADQUISICION DE NEVERA E IMPRESORA, PARA SER UTILIZADA EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference Casa Doña Marcia, Cadoma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,772.4 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 26/12/2024 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.1965513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,180.00 0.00 7,592.40 0.00 42,180.00 49,772.40         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA DE 8 PIES 2 UD 21,090 21,090 42,180.00 0.00 18 7,592.40 0.00 42,180.00 49,772.40 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_13/12/2024_1_58 p.m..Pdf Download Orden de Compras_13_12_2024_1_58 p.m. (2).Pdf Orden de Compras_13_12_2024_1_58 p.m. (2).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 49,772.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,772.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 49,772.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17340982766525JuAL 1 49,772.40  DOP Vencido Link