1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924062
Contract reference
CESFRONT-2024-00069
Contract description:
Adquisición de Plafond PVC Machinbrado, para ser utilizados en la Base de Operaciones Fronteriza de este Cuerpo Especializado, en la provincia Dajabón.
Type of Contract
Goods
Contract Start:
11/12/2024 18:59:00
((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-02-ComprasDebajoUmbral
Request Reference
CESFRONT-DAF-CD-2024-0013
Request Title
Adquisición de Plafond PVC Machinbrado
Description
Adquisición de Plafond PVC Machinbrado, para ser utilizados en la Base de Operaciones Fronteriza de este Cuerpo Especializado, en la provincia Dajabón.
Business Operation
BASE DE OPERACIONES DEL CESFRONT, DAJABON
Reply Reference
CESFRONT-DAF-CD-2024-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
233,640.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 18:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DO-04-04 - Dajabón 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.1962480 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,000.32
0.00
35,640.06
0.00
198,000.32
233,640.38
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
39111521 - Plafones
2.3.9.8.02
PLAFOND PVC MACHINBRADO 7.76X14.5 MTS
112.52
M2
1,759.69
1,759.69
198,000.32
0.00
18
35,640.06
0.00
198,000.32
233,640.38
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_11/12/2024_10_49 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
233,640.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
233,640.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
233,640.38
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733957354707EHmAK
1
233,640.38
DOP
Vencido
Link