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.739425   Contract reference CESFRONT-2023-00036   Contract description: ADQUISICIÓN DE BASTONES MILITARES, para ser utilizados en las diferentes Bases de Operaciones Fronteriza de este Cuerpo Especializado.   Type of Contract Goods   Contract Start: 20/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 10:00:00 ((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-2023-0023   Request Title ADQUISICIÓN DE BASTONES MILITARES   Description ADQUISICIÓN DE BASTONES MILITARES, para ser utilizados en las diferentes Bases de Operaciones Fronteriza de este Cuerpo Especializado.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2023-0023_EXT   Type of Contract GoodsDominicana   Contract Value 371,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LOS DIFERENTES ALMACENES DE ESTE CESFRONT.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 56,700.00 0.00 315,000.00 371,700.00         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 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 Bastones de alto voltaje militar descarga eléctrica de alto voltaje 90kv fuente de alimentación con 1 batería alcalina de 9v 30 UD 10,500 10,500 315,000.00 0.00 18 56,700.00 0.00 315,000.00 371,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_5_2023_11_39 p.m..Pdf Informe Final_19_5_2023_11_39 p.m..Pdf Download EG1684539895705yLODB.pdf EG1684539895705yLODB.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_11_47 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 371,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 371,700.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684539895705yLODB 1 371,700.00  DOP Vencido Link