1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943849
Contract reference
CESAC-2025-00019
Contract description:
ADQUISICION DE MEDALLAS
Type of Contract
Goods
Contract Start:
25/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2025-0011
Request Title
ADQUISICION DE MEDALLAS
Description
ADQUISICION DE MEDALLAS
Business Operation
Dirección de Relaciones Publicas
Reply Reference
descar domonicana eventos y mas, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
1,287,391.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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:
ADQUISICION DE MEDALLAS, PARA SER OBSEQUIADAS EN DIFERENTES ACTIVIDADES A REALIZARCE EN ESTA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.2000810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,091,010.00
0.00
196,381.80
0.00
1,295,590.00
1,287,391.80
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 DE ORO CON DISTINTIVO AZUL Y AMARILLO
10
UD
13,352.88
11,316
113,160.00
0.00
18
20,368.80
0.00
133,528.80
133,528.80
2
49101701 - Medallas
2.3.9.9.05
MEDALLAS DE PLATA CON DISTINTIVO AZUL Y AMARILLO
15
UD
11,175.78
9,471
142,065.00
0.00
18
25,571.70
0.00
167,636.70
167,636.70
3
49101701 - Medallas
2.3.9.9.05
MEDALLAS DE BRONCE CON DISTINTIVO AZUL Y AMARILLO
20
UD
8,272.98
7,011
140,220.00
0.00
18
25,239.60
0.00
165,459.60
165,459.60
4
49101701 - Medallas
2.3.9.9.05
MEDALLAS DE ORO CON DISTINTIVO VERDE Y AZUL
50
UD
13,352
11,316
565,800.00
0.00
18
101,844.00
0.00
667,600.00
667,644.00
5
49101701 - Medallas
2.3.9.9.05
MEDALLAS DE PLATA CON DISTINTIVO VERDE Y AZUL
10
UD
12,000
9,471
94,710.00
0.00
18
17,047.80
0.00
120,000.00
111,757.80
6
49101701 - Medallas
2.3.9.9.05
MEDALLAS DE BRONCE CON DISTINTIVO VERDE Y AZUL
5
UD
8,272.98
7,011
35,055.00
0.00
18
6,309.90
0.00
41,364.90
41,364.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2025_2_02 p.m..Pdf
Download
EG1739285871208g86wU.pdf
EG1739285871208g86wU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,295,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,295,590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738610068903OIsHf
2
1,287,391.80
DOP
Vencido
Link