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.935538   Contract reference CEA-2025-00004   Contract description: Adquisición de 350 Cordón y Porta Carnet para uso de los empleados del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 27/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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-2025-0001   Request Title Adquisición de 350 Cordón y Porta Carnet para uso de los empleados del Ingenio Porvenir.   Description Adquisición de 350 Cordón y Porta Carnet para uso de los empleados del Ingenio Porvenir.   Business Operation RECURSOS HUMANOS   Reply Reference CEA-DAF-CD-2025-0001_EXT   Type of Contract GoodsDominicana   Contract Value 47,251.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,043.50 0.00 7,207.83 0.00 47,250.00 47,251.33         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Cordón Antibacterial Liso 5/8 con gancho plástico y Breakaway - Color azul royal 350 UD 98.5 83.9 29,365.00 0.00 18 5,285.70 0.00 34,475.00 34,650.70         2 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Porta Carnet Plástico Vertical – Color Transparente 350 UD 36.5 30.51 10,678.50 0.00 18 1,922.13 0.00 12,775.00 12,600.63 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_15/1/2025_3_21 p.m..Pdf Download Adj. CD 25-0001.pdf Adj. CD 25-0001.pdf Download Orden de Compras CD 25-0001.pdf Orden de Compras CD 25-0001.pdf Download Acta Simple CD 25-0001.pdf Acta Simple CD 25-0001.pdf Download Acta de Aprobacion CD 25-0001.pdf Acta de Aprobacion CD 25-0001.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 47,251.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 47,251.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 47,251.33  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 4 47,251.33  DOP Vencido Cuota CD 25-0001.pdf