1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630913
Contract reference
CESFRONT-2022-00035
Contract description:
ADQUISICIÓN DE UNIFORMES DEPORTIVO, PARA SER UTILIZADOS EN EL PERSONAL DE NUEVO INGRESO A ESTE CUERPO ESPECIALIZADO.
Type of Contract
Goods
Contract Start:
13/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0010
Request Title
ADQUISICIÓN DE UNIFORMES DEPORTIVO
Description
ADQUISICIÓN DE UNIFORMES DEPORTIVO, PARA SER UTILIZADOS EN EL PERSONAL DE NUEVO INGRESO A ESTE CUERPO ESPECIALIZADO.
Business Operation
C-4, Oficial de logistica
Reply Reference
ADQUISICIÓN DE UNIFORMES DEPORTIVO_EXT
Type of Contract
GoodsDominicana
Contract Value
606,411.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 09:00:00
((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
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1
DO1.PCCNTR.1358320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,907.94
0.00
92,503.43
0.00
650,260.00
606,411.37
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
UNIFORMES DEPORTIVO CON EL LOGO Y LAS SIGLAS DEL CESFronT, SERIGRAFIADO
533
UD
1,220
964.18
513,907.94
0.00
18
92,503.43
0.00
650,260.00
606,411.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_6_2022_2_50 p.m..Pdf
Informe Final_13_6_2022_2_50 p.m..Pdf
Download
apropiacion.jpg
apropiacion.jpg
Download
Contract Technical Document Mappings
Orden de Compras_13/6/2022_2_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
606,411.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
606,411.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
383
1
606,411.37
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
383
1
606,411.37
DOP
Vencido
apropiacion.jpg