1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881426
Contract reference
CESFRONT-2024-00040
Contract description:
ADQUISICIÓN DE TEXTILES Y VESTUARIOS
Type of Contract
Goods
Contract Start:
12/08/2024 15:00:00
((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?
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-2024-0029
Request Title
ADQUISICIÓN DE TEXTILES Y VESTUARIOS
Description
ADQUISICIÓN DE TEXTILES Y VESTUARIOS, PARA SER DISTRIBUIDOR AL PERSONAL DE ESTE CUERPO ESPECIALIZADO, ASIGNADO EN LAS DIFERENTES BASES DE OPERACIONES FRONTERIZA, LA ESCUELA DE CAPACITACIÓN Y EN LA OFICINA ADMINISTRATIVA.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-DAF-CM-2024-0029_EXT
Type of Contract
GoodsDominicana
Contract Value
354,118 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dajabón CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,100.00
0.00
54,018.00
0.00
300,100.00
354,118.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS RD PARA CHAMACOS
300
UD
100
100
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
ROTULO LOGOS DEL CESFronT P/ CHAMACOS.
300
UD
170
170
51,000.00
0.00
18
9,180.00
0.00
51,000.00
60,180.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
DISTINTIVOS DEL CESFronT PARA CHAMACOS, DIGITALES DEL DESIERTO
300
UD
150
150
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
4
53102401 - Medias largas
2.3.2.3.01
PARES DE MEDIAS GRUESAS COLOR ARENA
400
UD
169
169
67,600.00
0.00
18
12,168.00
0.00
67,600.00
79,768.00
5
53102509 - Ligas
2.3.2.3.01
PARES DE LIGAS ANCHA COLOR ARENA
355
UD
300
300
106,500.00
0.00
18
19,170.00
0.00
106,500.00
125,670.00
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_9/8/2024_8_47 p.m..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
354,118.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
148,680.00
DOP
----
View
2.3.2.3.01
205,438.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
354,118.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723485749739UcUMm
1
354,118.00
DOP
Vencido
Link