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.863073   Contract reference CESFRONT-2024-00028   Contract description: ADQUISICIÓN DE TOALLAS DE BAÑO PARA SER UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 18/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0019   Request Title ADQUISICIÓN DE TOALLAS DE BAÑO PARA SER UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Description ADQUISICIÓN DE TOALLAS DE BAÑO PARA SER UTILIZADAS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2024-0019_EXT   Type of Contract GoodsDominicana   Contract Value 686,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 en el municipio capotillo 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.1849216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,750.00 0.00 104,715.00 0.00 581,750.00 686,465.00         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 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toalla de baño con texto bordado “CESFront” 325 UD 1,790 1,790 581,750.00 0.00 18 104,715.00 0.00 581,750.00 686,465.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_4_40 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 686,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 686,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 686,465.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718728809542UuQzG 1 686,465.00  DOP Vencido Link