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.829958   Contract reference CESFRONT-2024-00016   Contract description: ADQUISICIÓN DE COLCHONES, PARA SER DISTRIBUIDOS EN LAS DIFERENTES BASES DE OPERACIONES FRONTERIZA Y LA ESCUELA DE CAPACITACIÓN FRONTERIZA DE ESTE CUERPO ESPECIALIZADO   Type of Contract Goods   Contract Start: 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0009   Request Title ADQUISICIÓN DE COLCHONES   Description ADQUISICIÓN DE COLCHONES, PARA SER DISTRIBUIDOS EN LAS DIFERENTES BASES DE OPERACIONES FRONTERIZA Y LA ESCUELA DE CAPACITACIÓN FRONTERIZA DE ESTE CUERPO ESPECIALIZADO   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2024-0009_EXT   Type of Contract GoodsDominicana   Contract Value 1,225,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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, jimani, Pedernales y Municipio 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.1784348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,500.00 0.00 186,930.00 0.00 1,033,500.00 1,225,430.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones twin box spring de 39x74 de 8 pulg. de alto. 100 UD 9,000 9,050 905,000.00 0.00 18 162,900.00 0.00 900,000.00 1,067,900.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones twin box spring de 30x72 15 UD 8,900 8,900 133,500.00 0.00 18 24,030.00 0.00 133,500.00 157,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_3_2024_10_23 p.m..Pdf Informe Final_1_3_2024_10_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_10_45 p.m..Pdf Download EG1709577618511UVwDk.pdf EG1709577618511UVwDk.pdf Download Orden de Compras_1_3_2024_10_45 p.m..Pdf Orden de Compras_1_3_2024_10_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 1,225,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,225,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,225,430.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709645763173pleVz 1 1,225,430.00  DOP Vencido Link