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.410289   Contract reference CESFRONT-2019-00104   Contract description: Adquisicion de botas Militar   Type of Contract Goods   Contract Start: 28/12/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2019-0052   Request Title Adquisicion de botas Militar   Description Adquisicion de botas Militar   Business Operation C-4, Oficial de logistica   Reply Reference Adquisicion de botas Militar_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de botas Militar, las mismas seran distribuidas al personal Militar en las diferentes Bases de Operaciones de este Cuerpo Especializado en Seguridad Fronteriza Terrestre CESFRONT. Catalogue Items   Back To Top     1   DO1.PCCNTR.826624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,500.00 0.00 156,510.00 0.00 1,030,475.00 1,026,010.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS MILITAR COLOR ARENA 235 UD 4,385 3,700 869,500.00 0.00 18 156,510.00 0.00 1,030,475.00 1,026,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name inf..pdf inf..pdf Download PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_08 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 1,030,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,030,475.00  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 2016 1070 1 1,026,010.00  DOP Vencido PREVISION.pdf