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.287963   Contract reference DGDRAGAS-2018-00138   Contract description: Adquisición de Botas de Campaña.   Type of Contract Goods   Contract Start: 20/12/2018 19:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2018-0076   Request Title Adquisición de Botas de Campaña.   Description Adquisición de Botas de Campaña.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2018 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2019 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 15,876.00 0.00 88,200.00 104,076.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de Botas de Campaña en Piel y Lona 36 UD 2,450 2,450 88,200.00 0.00 18 15,876.00 0.00 88,200.00 104,076.00 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_18/12/2018_04_30 p.m..Pdf Download FirmaPublico-1545349740907Kd8LjMw.pdf FirmaPublico-1545349740907Kd8LjMw.pdf Download Budget Setting   Back To Top 5C805A144C46150D59DDF0CFA20B1E8FE7AC4E279D728402950AAAE12641AA07