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.560993   Contract reference CESFRONT-2021-00054   Contract description: ADQUISICIÓN DE JUEGOS DE ESPOSAS DOUBLÉ-LOCK , para ser distribuidas en las diferentes bases de Operaciones Fronteriza Terrestre de este Cuerpo Especializado de Seguridad Fronteriza Terrestre (CESFroT),   Type of Contract Goods   Contract Start: 30/09/2021 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 08:00:00 ((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-2021-0027   Request Title ADQUISICIÓN DE JUEGOS DE ESPOSAS DOUBLÉ-LOCK   Description ADQUISICIÓN DE JUEGOS DE ESPOSAS DOUBLÉ-LOCK , para ser distribuidas en las diferentes bases de Operaciones Fronteriza Terrestre de este Cuerpo Especializado de Seguridad Fronteriza Terrestre (CESFroT),   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICIÓN DE JUEGOS DE ESPOSAS DOUBLÉ-LOCK_EXT   Type of Contract GoodsDominicana   Contract Value 339,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón CIBAO NOROESTE 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.1208159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 51,840.00 0.00 420,000.00 339,840.00         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 46151601 - Esposas 2.3.9.9.04 Juegos de esposas doublé-lock 120 UD 3,500 2,400 288,000.00 0.00 18 51,840.00 0.00 420,000.00 339,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_9_2021_10_30 p.m..Pdf.pdf Informe Final_30_9_2021_10_30 p.m..Pdf.pdf Download certif..pdf certif..pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_10_41 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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 731   1 339,840.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 731 1 339,840.00  DOP Vencido certif..pdf