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.975522   Contract reference CESAC-2025-00183   Contract description: Adquisición de Sombrillas y Manteles   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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 CESAC-DAF-CM-2025-0083   Request Title Adquisicion de Sombrillas y Manteles   Description Adquisición de Sombrillas y Manteles   Business Operation Dirección de Relaciones Publicas   Reply Reference Compañia de Importaciones Coimpwiwe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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: Adquisición de Sombrillas para ser utilizadas por la Dirección de Relaciones Publicas y Manteles para ser utilizados en los Comedores de esta Institución ubicados en las diferentes Terminales Aeroport Catalogue Items   Back To Top     1   DO1.PCCNTR.2067550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 470,230.00 430,700.00         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 53102505 - Sombrillas 2.3.2.3.01 Sombrilla doble capa con 2 logos impresos 150 UD 1,050.2 840 126,000.00 0.00 18 22,680.00 0.00 157,530.00 148,680.00         2 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.2.2.01 Mantel con logo impreso de 120 100 UD 3,127 2,390 239,000.00 0.00 18 43,020.00 0.00 312,700.00 282,020.00 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_27/5/2025_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 470,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 157,530.00  DOP ---- View 2.3.2.2.01 312,700.00  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 EG1747418408135CCyPm 2 430,700.00  DOP Vencido Link