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.507881   Contract reference CESFRONT-2021-00004   Contract description: ADQUISICION DE CHALECOS Y GORRAS.   Type of Contract Goods   Contract Start: 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 16:00:00 ((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-2021-0002   Request Title ADQUISICION DE CHALECOS Y GORRAS.   Description ADQUISICION DE CHALECOS Y GORRAS.   Business Operation C-2, OFICIAL COORDINADOR DE INTELIGENCIA CESFRONT   Reply Reference ADQUISICION DE CHALECOS Y GORRAS._EXT   Type of Contract GoodsDominicana   Contract Value 230,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LOS ALMACENS DE ESTE CESFRONT, UBICADOS EN LAS PROVINCIAS DE DAJABÓN, ELÍAS PIÑA, PEDERNALES, JIMANÍ Y CAPOTILLO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS MISMOS SERAN UTILIZADOS POR EL PERSONAL DEL DEPARTAMENTO DE INTELIGENCIA DE ESTE CESFRONT, C-2., ASIGNADO EN LAS BASES DE OPERACIONES DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD FRONTERIZA TERREST Catalogue Items   Back To Top     1   DO1.PCCNTR.1094644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,650.00 0.00 35,217.00 0.00 245,000.00 230,867.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 ADQUISICION DE CHALECOS, COLOR NEGRO CON EL LOGO DEL CESFRONT Y DEL C-2. 70 UD 2,850 2,300 161,000.00 0.00 18 28,980.00 0.00 199,500.00 189,980.00         2 53102516 - Gorras 2.3.2.3.01 ADQUISICION DE GORRAS, COLOR NEGRO CON EL LOGO DEL C-2. 70 UD 650 495 34,650.00 0.00 18 6,237.00 0.00 45,500.00 40,887.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Informe Final_11_3_2021_7_24 p.m. (1).Pdf Informe Final_11_3_2021_7_24 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2021_7_38 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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 245,000.00  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 2021 166 1 232,000.00  DOP Vencido APROPIACION.pdf