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.420780   Contract reference CESFRONT-2020-00008   Contract description: Adquisición de Cascos Protectores para Motocicletas.   Type of Contract Goods   Contract Start: 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 10:00:00 ((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 CESFRONT-DAF-CM-2020-0004   Request Title Adquisición de Cascos Protectores para Motocicletas, Temperas y Utensilio   Description Adquisición de Cascos Protectores para Motocicletas, Temperas y Utensilio   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de Cascos Protectores para Motocicleta   Type of Contract GoodsDominicana   Contract Value 187,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 13:00:00 ((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 de Cascos Protectores para Motocicletas, los mismo seran utilizados en las Motocicletas,de este Cuerpo Especializado, que participarán en los Desfiles Militares del próximo 27 de Febrero, Catalogue Items   Back To Top     1   DO1.PCCNTR.854620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 0.00 28,620.00 205,500.00 187,620.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 CASCOS PROTECTORES PARA MOTOCICLETAS 30 UD 6,850 5,300 159,000.00 0.00 0.00 18 28,620.00 205,500.00 187,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download PREV..pdf PREV..pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_4_32 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 219,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 205,500.00  DOP ---- View 2.3.7.2.06 11,250.00  DOP ---- View 2.3.9.9.01 3,000.00  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 74 1 200,166.06  DOP Vencido PREV..pdf