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.969502   Contract reference CESP-2025-00022   Contract description: ADQUISICIÓN DE MATERIALES SERIGRAFIADOS   Type of Contract Services   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 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-2025-0010   Request Title ADQUISICIÓN DE MATERIALES SERIGRAFIADOS   Description ADQUISICIÓN DE MATERIALES SERIGRAFIADOS   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 40,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 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.2041679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,350.00 0.00 6,183.00 0.00 34,350.00 40,533.00         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 TALONARIO DE RECETARIOS MEDICOS DE 100 HOJAS 50 UD 208 208 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE EXAMENES MEDICOS DE 100 HOJAS 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE SALIDA DE BUQUE DE 100 HOJAS Y 3 COPIAS 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FICHAS PARA VEHICULOS ( F-25 F-26 F-27 ) En vinil de Corte Azul Tamaño 5x5 3 UD 50 50 150.00 0.00 18 27.00 0.00 150.00 177.00         5 55121727 - Letreros 2.2.2.2.01 LETRERO CESEP PARA PUERTOS Tamaño 11x5 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         6 55121727 - Letreros 2.2.2.2.01 LETRERO LOGO CESEP PARA PUERTO Tamaño 11x11 5 UD 170 170 850.00 0.00 18 153.00 0.00 850.00 1,003.00 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_11/4/2025_4_09 p.m..Pdf Download Orden de Compras_11_4_2025_4_09 p.m. (1).Pdf Orden de Compras_11_4_2025_4_09 p.m. (1).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 40,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 40,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 40,533.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17443876446473rITD 1 40,533.00  DOP Vencido Link