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.881397   Contract reference CESFRONT-2024-00039   Contract description: ADQUISICIÓN DE CHALECOS MULTIUSO TIPO ARNES, PARA SER DISTRIBUIDOR EN LAS DIFERENTES BASES DE OPERACIONES FRONTERIZA Y LA ESCUELA DE CAPACITACIÓN DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0028   Request Title ADQUISICIÓN DE CHALECOS MULTIUSO TIPO ARNES.   Description ADQUISICIÓN DE CHALECOS MULTIUSO TIPO ARNES, PARA SER DISTRIBUIDOR EN LAS DIFERENTES BASES DE OPERACIONES FRONTERIZA Y LA ESCUELA DE CAPACITACIÓN DE ESTE CUERPO ESPECIALIZADO   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2024-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,930,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia, Dajabón, Elias Piña, Jimani, Pedernales 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.1880829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,600.00 0.00 294,408.00 0.00 1,635,600.00 1,930,008.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chaleco Multiuso Tipo Arnés en Nylon, color marrón coyote 348 UD 4,700 4,700 1,635,600.00 0.00 18 294,408.00 0.00 1,635,600.00 1,930,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2024_7_41 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 1,930,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,930,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,930,008.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723483446492LRaEo 1 1,930,008.00  DOP Vencido Link