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.601383   Contract reference CESFRONT-2022-00008   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE, LA CUALES SERÁN UTILIZADAS EN EL INGRESO DE (350) NUEVOS SOLDADOS.   Type of Contract Goods   Contract Start: 02/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 11:00:00 ((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-08-ProcesosExcepcion   Request Reference CESFRONT-MAE-PEUR-2022-0001   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE, LA CUALES SERÁN UTILIZADAS EN EL INGRESO DE (350) NUEVOS SOLDADOS.   Description ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE, LAS CUALES SERÁN UTILIZADAS EN EL INGRESO DE (350) NUEVOS SOLDADOS.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-MAE-PEUR-2022-0001_EXT   Type of Contract GoodsDominicana   Contract Value 1,819,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 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 y PROVINCIA JIMANI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,200.00 0.00 277,596.00 0.00 2,125,000.00 1,819,796.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones twin box spring de 39x72 de 8 pulg. de alto. 220 UD 8,500 7,010 1,542,200.00 0.00 18 277,596.00 0.00 2,125,000.00 1,819,796.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download contrato.pdf contrato.pdf Download cuota.pdf cuota.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 1,819,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,819,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 137   1 1,819,796.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 137 1 1,819,796.00  DOP Vencido cuota.pdf