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.429810   Contract reference CESFRONT-2020-00023   Contract description: Adquisicion de alambre trinchera   Type of Contract Goods   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 00:00:00 ((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-2020-0010   Request Title Adquisicion de alambre trinchera   Description Adquisicion de alambre trinchera   Business Operation Departamento de Ingeniería   Reply Reference Adquisicion de alambre trinchera_EXT   Type of Contract GoodsDominicana   Contract Value 223,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 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 CESFRONT, LA PROVINCIA DE PEDERNALES Y LA PROVINCIA ELIAS PIñA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisicion de alambre trinchera, para ser utilizados en la continuidad de la verja perimetral del lado izquierdo de la línea Limítrofe en la Provincia Pedernales y la verja perimetral en la Provincia Catalogue Items   Back To Top     1   DO1.PCCNTR.873210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,150.00 0.00 34,047.00 0.00 253,500.00 223,197.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ROLLOS ALAMBRE TRINCHERA 390 UD 650 485 189,150.00 0.00 18 34,047.00 0.00 253,500.00 223,197.00 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 PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_4_22 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 253,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 253,500.00  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 209 1 223,197.00  DOP Vencido PREVISION.pdf