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.420790
Contract reference
CESFRONT-2020-00009
Contract description:
Adquisición de Temperas y Utensilio
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 13:00:00
((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-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
12,546.06 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 Temperas y Utensilio, las mismas sera untilizadas por el Personal Militar de este Cuerpo Especializado, que participarán en los Desfiles Militares del próximo 27 de Febrero, 19 y 30 de
Catalogue Items
Back To Top
1
DO1.PCCNTR.854621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,632.25
0.00
1,913.81
0.00
14,250.00
12,546.06
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
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
FRASCOS DE TEMPERAS COLOR NEGRO DE 100ML.
25
UD
350
266.41
6,660.25
0.00
18
1,198.85
0.00
8,750.00
7,859.10
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
FRASCOS DE TEMPERAS COLOR CREMA DE 100ML.
25
UD
100
64.8
1,620.00
0.00
18
291.60
0.00
2,500.00
1,911.60
4
31211904 - Brochas
2.3.9.9.01
BROCHA NO.1
10
UD
300
235.2
2,352.00
0.00
18
423.36
0.00
3,000.00
2,775.36
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_45 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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