1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644619
Contract reference
CESFRONT-2022-00050
Contract description:
ADQUISICIÓN DE BANDERAS SELLOS BORDADOS PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.
Type of Contract
Goods
Contract Start:
21/07/2022 18:40:00
((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?
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-2022-0022
Request Title
ADQUISICIÓN DE BANDERAS SELLOS BORDADOS PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.
Description
ADQUISICIÓN DE BANDERAS SELLOS BORDADOS PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-DAF-CM-2022-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
221,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2022 18:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2022 17:00:00
((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
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.1382654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,000.00
0.00
33,840.00
0.00
246,000.00
221,840.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas Dominicanas bordadas para chamacos
400
UD
165
125
50,000.00
0.00
18
9,000.00
0.00
66,000.00
59,000.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Sellos redondos logo del CESFront bordados para chamacos
400
UD
265
195
78,000.00
0.00
18
14,040.00
0.00
106,000.00
92,040.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Sellos rectangulares del CESFront bordados para chamacos
400
UD
185
150
60,000.00
0.00
18
10,800.00
0.00
74,000.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Informe Final_21_7_2022_10_19 p.m..Pdf
Informe Final_21_7_2022_10_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2022_10_25 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
221,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
221,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
612
1
221,840.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
612
1
221,840.00
DOP
Vencido
cuota.pdf