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.484197   Contract reference CESFRONT-2020-00046   Contract description: ADQUISICION DE BANDERAS   Type of Contract Goods   Contract Start: 24/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0015   Request Title ADQUISICION DE BANDERAS   Description ADQUISICION DE BANDERAS   Business Operation La diferentes fronteras, de este cuerpo   Reply Reference ADQUISICION DE BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 550,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SERAN ENTREGADAS EN LA DIFERENTES BASES DE OPERACIONES DE ESTE CESFRONT Y LA ESCAFRONT.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Banderas, las mismas serán destruidas en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y C Catalogue Items   Back To Top     1   DO1.PCCNTR.1031615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,600.00 0.00 83,988.00 0.00 614,950.00 550,588.00         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 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS DE REP. DOMINICANA, EN NYLON, 4X6 PIES 21 UD 2,600 1,900 39,900.00 0.00 18 7,182.00 0.00 54,600.00 47,082.00         2 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS DE REP. DOMINICANA, EN NYLON, 6X10 PIES 10 UD 5,950 3,900 39,000.00 0.00 18 7,020.00 0.00 59,500.00 46,020.00         3 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS DEL MINISTERIO DE DEFENSA EN NYLON, 4X6, PIES 21 UD 5,950 3,900 81,900.00 0.00 18 14,742.00 0.00 124,950.00 96,642.00         4 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS DEL MINISTERIO DE DEFENSA EN NYLON, 6X10, PIES 10 UD 7,100 5,900 59,000.00 0.00 18 10,620.00 0.00 71,000.00 69,620.00         5 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS CON EL LOGO DE CESFORN EN NYELON, 4X6, PIES 21 UD 6,100 4,900 102,900.00 0.00 18 18,522.00 0.00 128,100.00 121,422.00         6 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS CON EL LOGO DE CESFORN EN NYELON, 6X10, PIES 8 UD 7,100 5,800 46,400.00 0.00 18 8,352.00 0.00 56,800.00 54,752.00         7 11151608 - Hebra de nylon 2.3.5.5.01 BANDERAS DE REP. DOMINICANA, EN NYLON, 12X20 PIES 5 UD 24,000 19,500 97,500.00 0.00 18 17,550.00 0.00 120,000.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.Pdf ADJUDICACION.Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_4_46 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 614,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 614,950.00  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 740 1 550,588.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf