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.935561   Contract reference CEA-2025-00002   Contract description: QUISICION DE STIKERS ENUMERADO PARA USO DE ACTIVO FIJO DEL CONSEJO ESTATATAL DEL AZUCAR   Type of Contract Goods   Contract Start: 27/01/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 CEA-DAF-CD-2024-0036   Request Title AQUISICION DE STIKERS ENUMERADO PARA USO DE ACTIVO FIJO DEL CONSEJO ESTATATAL DEL AZUCAR   Description AQUISICION DE STIKERS ENUMERADO PARA USO DE ACTIVO FIJO DEL CONSEJO ESTATAL DEL AZUCAR   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CD-2024-0036_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 18,250.00 18,290.00         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 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.9.9.01 Adquisición de Stikers para uso de Activo Fijo del Consejo Estatal del Azucar. 5,000 UD 3.65 3.1 15,500.00 0.00 18 2,790.00 0.00 18,250.00 18,290.00 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_9/1/2025_6_34 p.m..Pdf Download ACTA DE ADJUDICACIÓN (2).pdf ACTA DE ADJUDICACIÓN (2).pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRA (5).pdf ORDEN DE COMPRA (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 18,290.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 157 1 18,290.00  DOP Vencido CUOTA PARA COMPROMETER.pdf