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.583588   Contract reference CESFRONT-2021-00073   Contract description: Adquisición de franelas militar, las cuales seras untilizadas por el personal de este Cuerpo Especializado de Seguridad Fronteriza Terrestre CESFronT.   Type of Contract Goods   Contract Start: 14/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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-2021-0039   Request Title Adquisición de franelas militar   Description Adquisición de franelas militar   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de franelas militar_EXT   Type of Contract GoodsDominicana   Contract Value 328,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,000.00 0.00 50,040.00 0.00 278,000.00 328,040.00         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 42131506 - Chaquetas para(...)42131506 - Chaquetas para pacientes 2.3.2.3.01 FRANELAS 100% ALGODÓN COLOR CREMA MILITAR 1,390 UD 200 200 278,000.00 0.00 18 50,040.00 0.00 278,000.00 328,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2021_6_54 p.m..Pdf Informe Final_14_12_2021_6_54 p.m..Pdf Download aprob..pdf aprob..pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_7_01 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 328,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 328,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 983   1 328,040.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 983 1 328,040.00  DOP Vencido aprob..pdf 2022 2022 1 328,040.00  DOP Vencido aprob. (1).pdf