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.882489   Contract reference CESFRONT-2024-00045   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LA ESCUELA DE CAPACITACIÓN FRONTERIZA DE ESTE CUERPO ESPECIALIZADO.   Type of Contract Goods   Contract Start: 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 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-2024-0031   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LA ESCUELA DE CAPACITACIÓN FRONTERIZA DE ESTE CUERPO ESPECIALIZADO.   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2024-0031_EXT   Type of Contract GoodsDominicana   Contract Value 1,095,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Loma de Cabrera, Dajabón CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,400.00 0.00 167,112.00 0.00 916,000.00 1,095,512.00         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Sillas multiuso sin brazos en tela negra estructura negra 40 UD 9,900 9,970 398,800.00 0.00 18 71,784.00 0.00 396,000.00 470,584.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorios de 28*55 línea cube, tope en haya milano estructura y frente plateado 20 UD 26,000 26,480 529,600.00 0.00 18 95,328.00 0.00 520,000.00 624,928.00 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_14/8/2024_4_01 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 1,095,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 624,928.00  DOP ---- View 2.6.2.4.01 470,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,095,512.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723651163359ntgMK 1 1,095,512.00  DOP Vencido Link