1. General Information
|
2. Conditions
|
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.711832
Contract reference
CESFRONT-2023-00012
Contract description:
ADQUISICIÓN DE CENTELLAS TIPO BARRA LED.
Type of Contract
Goods
Contract Start:
17/02/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-2023-0002
Request Title
ADQUISICIÓN DE CENTELLAS TIPO BARRA LED.
Description
ADQUISICIÓN DE CENTELLAS TIPO BARRA LED, PARA USO EN DIFERENTES VEHÍCULOS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD FRONTERIZA TERRESTRE, (CESFronT).
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
CESFRONT-DAF-CM-2023-0002_EXT
Type of Contract
GoodsDominicana
Contract Value
451,055 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base de Operaciones Fronterizas “General Juan P. Diez” Prv. Jimani Base de Operaciones Fronterizas “Gral. Antonio Duverge” Prv. Pedernales Escuela de Capacitación Fronteriza Terrestre Municipio. Capotillo Loma de Cabrera Prv. Dajabón
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.1525309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,250.00
0.00
68,805.00
0.00
382,250.00
451,055.00
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
39111706 - Luces de emerg
(...)
39111706 - Luces de emergencia o estroboscópicas (licuadoras)
2.3.9.6.01
CENTELLAS TIPO BARRA LED
11
UD
34,750
34,750
382,250.00
0.00
18
68,805.00
0.00
382,250.00
451,055.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2023_1_31 p.m..Pdf
Download
Informe Final_16_2_2023_1_25 p.m..pdf
Informe Final_16_2_2023_1_25 p.m..pdf
Download
EG1676640331402jVVgn.pdf
EG1676640331402jVVgn.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
451,055.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
451,055.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CENTELLAS TIPO BARRA LED.
451,055.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676640331402jVVgn
1
451,055.00
DOP
Vencido
Link