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.956131   Contract reference CESP-2025-00016   Contract description: ADQUISICIÓN DE CORONA EN FLORES, PARA SER ENVIADAS A LOS FUNERALES DE MIEMBROS DE ESTA CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 00:00:00 ((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 CESP-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE CORONA EN FLORES   Description ADQUISICIÓN DE CORONA EN FLORES, PARA SER ENVIADAS A LOS FUNERALES DE MIEMBROS DE ESTA CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 27,092.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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.2023808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,960.00 0.00 4,132.80 0.00 22,960.00 27,092.80         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 10161705 - Rosas cortadas 2.3.1.3.03 CORONA EN FLORES 2 UD 11,480 11,480 22,960.00 0.00 18 4,132.80 0.00 22,960.00 27,092.80 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_13/3/2025_2_21 p.m..Pdf Download Orden de Compras_13_3_2025_2_21 p.m..Pdf Orden de Compras_13_3_2025_2_21 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 27,092.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 27,092.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 27,092.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741875682752g7nFW 1 27,092.80  DOP Vencido Link