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.485166   Contract reference CESFRONT-2020-00056   Contract description: ADQUISICION DE EQUIPO DE RED Y BATERIAS   Type of Contract Goods   Contract Start: 27/11/2020 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-2020-0013   Request Title ADQUISICION DE EQUIPO DE RED Y BATERIAS   Description ADQUISICION DE EQUIPO DE RED Y BATERIAS   Business Operation Base Interagencial Dajabon   Reply Reference ADQUISICION DE EQUIPO DE RED Y BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 55,655.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabon DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE EQUIPO DE RED Y BATERIAS, los mismos serán utilizados en la Base de Operaciones de este (CESFRONT), en la Provincia Dajabón. Catalogue Items   Back To Top     1   DO1.PCCNTR.1034259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,165.60 0.00 8,489.81 0.00 57,300.00 55,655.41         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA INVERSOR DE 6VOL, 220 AMP. 2 UD 17,500 14,605.3 29,210.60 0.00 18 5,257.91 0.00 35,000.00 34,468.51         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 SWIT DE RED 24 PUERTOS 10/100/1000 1 UD 22,300 17,955 17,955.00 0.00 18 3,231.90 0.00 22,300.00 21,186.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2020_10_45 p.m..Pdf Download apropiacion.pdf apropiacion.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 57,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,000.00  DOP ---- View 2.3.6.3.06 22,300.00  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 774 1 55,655.41  DOP Vencido apropiacion.pdf