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.581739   Contract reference CESFRONT-2021-00069   Contract description: ADQUISICIÓN DE CORTINAS ENROLLABLES PARA EXTERIOR, las cuales serán utilizadas en la Base de Operaciones Fronteriza de este CESFronT.   Type of Contract Goods   Contract Start: 09/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0035   Request Title ADQUISICIÓN DE CORTINAS ENROLLABLES PARA EXTERIOR   Description ADQUISICIÓN DE CORTINAS ENROLLABLES PARA EXTERIOR, las cuales serán utilizadas en la Base de Operaciones Fronteriza de este CESFronT.   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICIÓN DE CORTINAS ENROLLABLES PARA EXTERIOR_   Type of Contract GoodsDominicana   Contract Value 384,655.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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.1254154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,979.08 0.00 58,676.22 0.00 570,490.33 384,655.30         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.117” y 52” de largo. 1 UD 39,237.24 30,229 30,229.00 0.00 18 5,441.22 0.00 39,237.24 35,670.22         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.93” y 51” de largo. 1 UD 30,460.17 23,467 23,467.00 0.00 18 4,224.06 0.00 30,460.17 27,691.06         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.88” y 51” de largo. 1 UD 34,324.31 26,444 26,444.00 0.00 18 4,759.92 0.00 34,324.31 31,203.92         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.32” y 53” de largo. 1 UD 25,008.8 19,267.18 19,267.18 0.00 18 3,468.09 0.00 25,008.80 22,735.27         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.161.50” y 67” de largo. 2 UD 98,557.74 37,965.23 75,930.46 0.00 18 13,667.48 0.00 197,115.48 89,597.94         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.27” y 54” de largo. 1 UD 24,215.31 18,655.86 18,655.86 0.00 18 3,358.05 0.00 24,215.31 22,013.91         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.44” y 53” de largo. 1 UD 26,994.6 20,797.07 20,797.07 0.00 18 3,743.47 0.00 26,994.60 24,540.54         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.89” y 53” de largo. 1 UD 34,441.29 26,534.12 26,534.12 0.00 18 4,776.14 0.00 34,441.29 31,310.26         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.105” y 52” de largo. 1 UD 36,957.1 28,472.34 28,472.34 0.00 18 5,125.02 0.00 36,957.10 33,597.36         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.32” y 38” de largo. 2 UD 48,811.73 18,802.67 37,605.34 0.00 18 6,768.96 0.00 97,623.46 44,374.30         11 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Cortina enrollable ancho.30” y 38” de largo. 1 UD 24,112.57 18,576.71 18,576.71 0.00 18 3,343.81 0.00 24,112.57 21,920.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_12_2021_6_53 p.m..Pdf Informe Final_9_12_2021_6_53 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_7_04 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 384,655.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 384,655.30  DOP ---- View Payment Calendar ID Description Value Month Year 920   1 384,655.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 920 1 384,655.30  DOP Vencido APROPIACION.pdf