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.647870   Contract reference CESFRONT-2022-00059   Contract description: ADQUISICIÓN DE PINTURA TRÁFICO AMARILLO, la cual será utilizada en las diferentes Bases de Operaciones Fronteriza Terrestre de este Cuerpo Especializado.   Type of Contract Goods   Contract Start: 02/08/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESFRONT-UC-CD-2022-0009   Request Title ADQUISICIÓN DE PINTURA TRÁFICO AMARILLO   Description ADQUISICIÓN DE PINTURA TRÁFICO AMARILLO, la cual será utilizada en las diferentes Bases de Operaciones Fronteriza Terrestre de este Cuerpo Especializado.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-UC-CD-2022-0009_EXT   Type of Contract GoodsDominicana   Contract Value 85,852.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 10:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,756.20 0.00 13,096.12 0.00 100,100.00 85,852.32         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRÁFICO AMARILLO 55 GAL 1,820 1,322.84 72,756.20 0.00 18 13,096.12 0.00 100,100.00 85,852.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_8_2022_4_39 p.m..Pdf Informe Final_2_8_2022_4_39 p.m..Pdf Download APROPIA.pdf APROPIA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_4_45 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 85,852.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 85,852.32  DOP ---- View Payment Calendar ID Description Value Month Year 657   1 85,852.32  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 657 1 85,852.32  DOP Vencido APROPIA.pdf