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.410337   Contract reference CESFRONT-2019-00106   Contract description: AQUISICION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 28/12/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2020 08:00:00 ((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-2019-0050   Request Title AQUISICION DE PRENDAS DE VESTIR   Description AQUISICION DE PRENDAS DE VESTIR   Business Operation C-4, Oficial de logistica   Reply Reference AQUISICION DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 1,027,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ENTREGA INMEDIATA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: AQUISICION DE PRENDAS DE VESTIR, LAS MISMAS SERAN DISTRIBUIDAS AL PERSONAL MILITAR EN LAS DIFERENTES BASES DE OPERACIONES DE ESTE CUERPO ESPECIALIZADO EN SEGUIRIDAD FRONTERIZA TERRESTRE, CESFRONT. Catalogue Items   Back To Top     1   DO1.PCCNTR.829156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,400.00 0.00 156,672.00 0.00 1,030,400.00 1,027,072.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS DIGITAL COLOR ARENA 256 UD 4,025 3,400 870,400.00 0.00 18 156,672.00 0.00 1,030,400.00 1,027,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Inf..Pdf Inf..Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_42 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 1,030,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,030,400.00  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 1068 1 1,027,072.00  DOP Vencido PREVISION.pdf