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.524635   Contract reference CESFRONT-2021-00028   Contract description: Adquisición de cerámica la cual será utiliza en la Cocina de la Base de Operaciones de este Cuerpo Especializado en la Provincia Independencia, Municipio Jimaní.   Type of Contract Goods   Contract Start: 18/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-2021-0006   Request Title ADQUISICION DE CERAMICA   Description Adquisición de cerámica la cual será utiliza en la Cocina de la Base de Operaciones de este Cuerpo Especializado en la Provincia Independencia, Municipio Jimaní.   Business Operation BASE DE OPERACIONES DEL CESFRONT, ELIAS PIñA   Reply Reference ADQUISICION DE CERAMICA_EXT   Type of Contract GoodsDominicana   Contract Value 41,152.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROVINCIA JIMANI 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.1132308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,875.00 0.00 6,277.50 0.00 42,500.00 41,152.50         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 11101523 - Mulita 2.3.6.4.07 CERAMICA PARA PARED, 30X30, BLANCO 25 M2 1,700 1,395 34,875.00 0.00 18 6,277.50 0.00 42,500.00 41,152.50 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_18_5_2021_1_20 p.m..Pdf Informe Final_18_5_2021_1_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2021_1_31 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 41,152.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 41,152.50  DOP ---- View Payment Calendar ID Description Value Month Year 363   UNICO PAGO 41,152.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 363 1 41,152.50  DOP Vencido APROPIACION.pdf