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.999545
Contract reference
CESFRONT-2025-00046
Contract description:
ADQUISICIÓN DE PROPIEDADES 2DA. CLASE, las cuales serán utilizadas por el personal de este Cuerpo Especializado.
Type of Contract
Goods
Contract Start:
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-2025-0022
Request Title
ADQUISICIÓN DE PROPIEDADES 2DA. CLASE
Description
ADQUISICIÓN DE PROPIEDADES 2DA. CLASE, las cuales serán utilizadas por el personal de este Cuerpo Especializado.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-DAF-CM-2025-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
2,040,385.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2025 15:00:00
((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
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1
DO1.PCCNTR.2109629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,729,140.00
0.00
311,245.20
0.00
1,729,140.00
2,040,385.20
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
FRANELAS DE ALGODÓN CON MANGAS COLOR:COYOTE
1,440
UD
529
529
761,760.00
0.00
18
137,116.80
0.00
761,760.00
898,876.80
2
53102401 - Medias largas
2.3.2.3.01
PARES DE MEDIAS GRUESAS COLOR CREMA
1,470
UD
241.5
241.5
355,005.00
0.00
18
63,900.90
0.00
355,005.00
418,905.90
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS RD PARA CHAMACOS
750
UD
218.5
218.5
163,875.00
0.00
18
29,497.50
0.00
163,875.00
193,372.50
4
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
ROTULO DEL LOGOS DEL CESFRONT PARA CHAMACOS.
750
UD
333.5
333.5
250,125.00
0.00
18
45,022.50
0.00
250,125.00
295,147.50
5
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
DISTINTIVOS DEL CESFRONT PARA CHAMACOS, DIGITALES DEL DESIERTO
750
UD
264.5
264.5
198,375.00
0.00
18
35,707.50
0.00
198,375.00
234,082.50
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_4/8/2025_5_52 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
2,040,385.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,317,782.70
DOP
----
View
2.3.2.2.01
722,602.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
2,040,385.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754329781526jHPfK
1
2,040,385.20
DOP
Vencido
Link