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.512870   Contract reference CESFRONT-2021-00011   Contract description: PARA SER UTILIZADAS COMO PRESENTE EN OCASIONES ESPECIALES POR EL SEñOR DIRECTOR GENERAL, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD FRONTERIZA TERRESTRE, CESFRONT.   Type of Contract Goods   Contract Start: 29/03/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 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-02-ComprasDebajoUmbral   Request Reference CESFRONT-UC-CD-2021-0005   Request Title ADQUISICION DE MONEDAS PERSONALIZADA   Description ADQUISICION DE MONEDAS PERSONALIZADA, CON EL LOGO DEL CESFRONT   Business Operation Oficina Principal cesfront   Reply Reference ADQUISICION DE MONEDAS PERSONALIZADA_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de vega, plaza comercial Lope de Vega DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 95,000.00 88,500.00         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 49101701 - Medallas 2.3.9.9.01 MODENA PERSONALIZADA TAMAñO 50.8MM, CON EL LOGO DEL CESFRONT 50 UD 1,900 1,500 75,000.00 0.00 18 13,500.00 0.00 95,000.00 88,500.00 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_29_3_2021_4_36 p.m. (1).Pdf Informe Final_29_3_2021_4_36 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_4_47 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 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 95,000.00  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 199 1 88,500.00  DOP Vencido APROPIACION.pdf