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.926613   Contract reference CESFRONT-2024-00074   Contract description: Adquisición de Sillón y Artículos varios, para ser utilizados en este Cuerpo Especializado,   Type of Contract Goods   Contract Start: 16/12/2024 17:35:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference CESFRONT-DAF-CD-2024-0017   Request Title Adquisicion de SIllon y Articulos varios   Description Adquisición de Sillón y Artículos varios, para ser utilizados en este Cuerpo Especializado,   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de Sillón y Artículos varios_EXT   Type of Contract GoodsDominicana   Contract Value 73,115.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,962.24 0.00 11,153.20 0.00 61,962.24 73,115.44         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 KIT CABEZAL DE TINTA CANON BH-1/CH-1 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE/ AGUA EN FIBRA DE VIDRIO 120GL 1 UD 30,400 30,400 30,400.00 0.00 18 5,472.00 0.00 30,400.00 35,872.00         3 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO EN PIEL COLOR NEGRO 1 UD 23,562.24 23,562.24 23,562.24 0.00 18 4,241.20 0.00 23,562.24 27,803.44 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_13/12/2024_9_08 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 73,115.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,440.00  DOP ---- View 2.6.1.9.01 35,872.00  DOP ---- View 2.6.1.1.01 27,803.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 73,115.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734381089608UdX1J 1 73,115.44  DOP Vencido Link