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.644612   Contract reference CESFRONT-2022-00049   Contract description: ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR, PARA SER UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 21/07/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-2022-0021   Request Title ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR   Description ADQUISICIÓN DE PRENDAS Y ACCESORIOS DE VESTIR, PARA SER UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2022-0021_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón, ELIAS PIÑA, PEDERNALES, JIMANI Y CAPOTILLO LOMA DE CABRERA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,017,000.00 0.00 183,060.00 0.00 1,237,000.00 1,200,060.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camitas color arena militar 2,200 UD 280 210 462,000.00 0.00 18 83,160.00 0.00 616,000.00 545,160.00         2 53102401 - Medias largas 2.3.2.3.01 Pares de medias gruesas color arena militar 1,700 UD 180 100 170,000.00 0.00 18 30,600.00 0.00 306,000.00 200,600.00         3 53102509 - Ligas 2.3.2.3.01 Pares de ligas anchas color arena militar 1,750 UD 180 220 385,000.00 0.00 18 69,300.00 0.00 315,000.00 454,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_7_2022_8_49 p.m..Pdf Informe Final_21_7_2022_8_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_9_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 1,200,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,200,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 611   1 1,200,060.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 611 1 1,200,060.00  DOP Vencido CUOTA.pdf