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.485010   Contract reference CESFRONT-2020-00055   Contract description: ADQUISICION DE REPELENTES   Type of Contract Goods   Contract Start: 27/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0021   Request Title ADQUISICION DE REPELENTES   Description ADQUISICION DE REPELENTES   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICION DE REPELENTES_EXT   Type of Contract GoodsDominicana   Contract Value 154,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance serán recibidos en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y Capotillo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE REPELENTES.los mismos serán destruidos en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y Catalogue Items   Back To Top     1   DO1.PCCNTR.1034318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 23,544.00 0.00 159,000.00 154,344.00         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 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 REPELENTE EN SPRAY DE 4OZ. 600 UD 265 218 130,800.00 0.00 18 23,544.00 0.00 159,000.00 154,344.00 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 apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_4_37 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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 159,000.00  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 748 1 154,344.00  DOP Vencido apropiacion.pdf