1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918538
Contract reference
CESFRONT-2024-00060
Contract description:
ADQUISICIÓN DE CORTINAS TIPO ZEBRAS PARA SER INSTALADAS EN LA ESCUELA DE CAPACITACIÓN FRONTERIZA TERRESTRE (ESCAFRONT).
Type of Contract
Goods
Contract Start:
11/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0044
Request Title
ADQUISICIÓN DE CORTINAS TIPO ZEBRAS PARA SER INSTALADAS EN LA ESCUELA DE CAPACITACIÓN FRONTERIZA TERRESTRE (ESCAFRONT).
Description
ADQUISICIÓN DE CORTINAS TIPO ZEBRAS PARA SER INSTALADAS EN LA ESCUELA DE CAPACITACIÓN FRONTERIZA TERRESTRE (ESCAFRONT).
Business Operation
ESCAFRONT
Reply Reference
CESFRONT-DAF-CM-2024-0044
Type of Contract
GoodsDominicana
Contract Value
367,324.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAPOTILLO CAPOTILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1937844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,292.00
0.00
0.00
56,032.56
655,254.00
367,324.56
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
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
Cortinas tipo zebras gris blackout 77x65
18
UD
36,403
17,294
311,292.00
0.00
0.00
18
56,032.56
655,254.00
367,324.56
Attestation Documents
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Contract Documents
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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_11/11/2024_7_39 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
367,324.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
367,324.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
367,324.56
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731353770604ZmvTP
1
367,324.56
DOP
Vencido
Link