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.422873   Contract reference CESFRONT-2020-00012   Contract description: Adquisición de Calzados   Type of Contract Goods   Contract Start: 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CESFRONT-CCC-CP-2020-0002   Request Title Adquisición de Calzados y Prendas de Vestir   Description Adquisición de Calzados y Prendas de Vestir   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de Calzados y Prendas de Vestir_EXT   Type of Contract GoodsDominicana   Contract Value 2,030,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 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: Adquisición de Calzados Catalogue Items   Back To Top     1   DO1.PCCNTR.855754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,720,500.00 0.00 309,690.00 0.00 2,036,700.00 2,030,190.00         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 465 UD 4,380 3,700 1,720,500.00 0.00 18 309,690.00 0.00 2,036,700.00 2,030,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC..pdf DOC..pdf Download prevision.pdf prevision.pdf Download CONTRATO.pdf CONTRATO.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 4,186,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 2,036,700.00  DOP ---- View 2.3.2.2.01 329,000.00  DOP ---- View 2.3.2.3.01 1,820,400.00  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 2020 45 1 4,133,658.00  DOP Vencido prevision.pdf