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.422223   Contract reference CESFRONT-2020-00014   Contract description: Aquisicion de Banderas RD, PARA VEHICULOS   Type of Contract Goods   Contract Start: 19/02/2020 08:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference CESFRONT-UC-CD-2020-0002   Request Title Aquisicion de Banderas RD, PARA VEHICULOS   Description Aquisicion de Banderas RD, PARA VEHICULOS   Business Operation Oficina Principal cesfront   Reply Reference Aquisicion de Banderas RD, PARA VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 9,746.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL CEFRONT, EN DAJABON   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Aquisicion de Banderas RD, PARA VEHICULOS, PARA SER UTILIZADAS EN LOS VEHICULOS DE ESTE CUERPO ESPECIALIZADO, QUE PARTICIPARAN EN LOS DESFILES MILITARES DEL PRÓXIMO 27 DE FEBRERO, 19 Y30 DE MARZO DEL Catalogue Items   Back To Top     1   DO1.PCCNTR.857760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,260.00 0.00 1,486.80 0.00 10,600.00 9,746.80         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE LA REPUBLICA DOMINICANA, EN NYLON CON SOPORTE PARA VEHICULOS 20 UD 530 413 8,260.00 0.00 18 1,486.80 0.00 10,600.00 9,746.80 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 Contract Technical Document Mappings Orden de Compras_18/2/2020_10_21 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 10,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 10,600.00  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 131 1 9,746.80  DOP Vencido PREVISION.pdf