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.956670   Contract reference CESP-2025-00017   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP)   Type of Contract Services   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0007   Request Title MATERIALES IMPRESOS   Description ADQUISICION DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 45,430 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.2023917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 38,500.00 45,430.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TARJETA CONTROL DE ALMACEN / IMPRESION EN CARTULINA AZUL / A UN COLOR / TIRO Y RETIRO 5,000 UD 4.3 4.3 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLO PRETINTADO REDONDO 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 TINTADO DE PUERTA DE CRISTAL 2 UD 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_13/3/2025_3_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2025_8_25 p.m..Pdf Download Orden de Servicio_20_3_2025_8_25 p.m.Pdf Orden de Servicio_20_3_2025_8_25 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 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 45,430.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741961743627cnJ4B 1 45,430.00  DOP Vencido Link