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.956658   Contract reference CESP-2025-00005   Contract description: ADQUISICIÓN DE EQUIPOS DE CAMAS, DISTINTIVOS, RÓTULOS Y ALFOMBRA CON LOGO INSTITUCIONAL, PARA SER UTILIZADO EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Goods   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference CESP-DAF-CM-2025-0006   Request Title ADQUISICIÓN DE EQUIPOS DE CAMAS Y ALFOMBRA CON LOGO INSTITUCIONAL   Description ADQUISICIÓN DE EQUIPOS DE CAMAS Y ALFOMBRA CON LOGO INSTITUCIONAL   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 573,247.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.2012826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,803.00 0.00 87,444.54 0.00 573,247.54 573,247.54         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 52121509 - Sábanas 2.3.2.2.01 JUEGOS DE SABANAS TWIN COLOR BLANCAS CON LOGO CESEP 80 UD 2,183 1,850 148,000.00 0.00 18 26,640.00 0.00 174,640.00 174,640.00         2 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLAS DE BAÑOS COLOR AZUL 28X60 CON LOGO CESEP 80 UD 1,829 1,550 124,000.00 0.00 18 22,320.00 0.00 146,320.00 146,320.00         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADA ESTANDAR /ANTIALERGIA CON LOGO CESEP 80 UD 507.4 430 34,400.00 0.00 18 6,192.00 0.00 40,592.00 40,592.00         4 52121508 - Cobijas 2.3.2.2.01 FRAZADAS TIPO MILITAR VERDE OLIVO CON LOGO CESEP 40 UD 1,298 1,100 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         5 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CON LOGO CESEP INCRUSTADO 1 UD 92,663.04 78,528 78,528.00 0.00 18 14,135.04 0.00 92,663.04 92,663.04         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERITAS DOMINICANAS BORDADAS 125 UD 147.5 125 15,625.00 0.00 18 2,812.50 0.00 18,437.50 18,437.50         7 60101401 - Insignias 2.3.9.9.05 PARCHES BORDADOS HORIZONTALES / LETRA CESEP 125 UD 159.3 135 16,875.00 0.00 18 3,037.50 0.00 19,912.50 19,912.50         8 60101401 - Insignias 2.3.9.9.05 PARCHES BORDADOS LOGO CESEP 125 UD 230.1 195 24,375.00 0.00 18 4,387.50 0.00 28,762.50 28,762.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_25_2_2025_3_26 p.m...Pdf Orden de Compras_25_2_2025_3_26 p.m...Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 573,247.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 524,572.54  DOP ---- View 2.3.9.9.05 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 573,247.54  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174127036261146lIk 1 573,247.54  DOP Vencido Link