1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419253
Contract reference
CESFRONT-2020-00003
Contract description:
Banderin
Type of Contract
Services
Contract Start:
06/02/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESFRONT-UC-CD-2020-0001
Request Title
Adquisición de Rotulos y banderin
Description
Adquisición de Rotulos y banderin
Business Operation
C-4, Oficial de logistica
Reply Reference
Adquisición de Rotulos y banderin_EXT
Type of Contract
ServicesDominicana
Contract Value
15,037.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2020 09:00:00
((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:
Adquisición Banderin, el mismo sera utilizado por el personal Militar de este Cesfront., que participara en los Desfiles Militares del próximo 27 de Febrero, 19 y 30 de marzo del presente año.
Catalogue Items
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1
DO1.PCCNTR.851412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,744.00
0.00
2,293.92
0.00
15,900.00
15,037.92
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
4
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
CONFECION BANDERIN 4X6 TRIANGULAR CON EL LOGO DEL CESFRONT, DOBLE CARA Y FLECOS COLOR AMARILLO
1
UD
15,900
12,744
12,744.00
0.00
18
2,293.92
0.00
15,900.00
15,037.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
infor.pdf
infor.pdf
Download
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/2/2020_2_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,335.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
112,335.00
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
2020
48
1
103,271.56
DOP
Vencido
PREVISION.pdf