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.937266   Contract reference CESAC-2025-00007   Contract description: ADQUISICION DE PERNOS, TUERCAS Y PLACAS METALICAS PARA BANDERA.   Type of Contract Goods   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 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-2025-0009   Request Title ADQUISICION DE PERNOS, TUERCAS Y PLACAS METALICAS PARA BANDERA   Description ADQUISICION DE PERNOS, TUERCAS Y PLACAS METALICAS PARA BANDERA   Business Operation Subdireccion de Ingeniería   Reply Reference distribuidora, rsl, srl_EXT   Type of Contract GoodsDominicana   Contract Value 59,551.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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: Para ser utilizado por la Dirección Disciplinaria en sede principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1993112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,467.20 0.00 9,084.10 0.00 59,551.20 59,551.30         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERNO METAL 1/2X12 C/4R-3-DOB 60 UD 634.84 538 32,280.00 0.00 18 5,810.40 0.00 38,090.40 38,090.40         2 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA DE 1/2 ROSCA GRUESA 60 UD 33.18 28.12 1,687.20 0.00 18 303.70 0.00 1,990.80 1,990.90         3 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 PLACA METALICA 8X8X3/8 C/5P SP-1/2 15 UD 1,298 1,100 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 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_31/1/2025_1_31 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 59,551.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 59,551.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PERNOS, TUERCAS Y PLACAS METALICAS PARA BANDERA 59,551.30  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738594231490Ii63b 1 59,551.30  DOP Vencido Link