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.289556   Contract reference DGDRAGAS-2018-00140   Contract description: Adquisición de Zapatos y Botas de Goma.   Type of Contract Goods   Contract Start: 27/12/2018 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 14:15:00 ((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-2018-0078   Request Title Adquisición de Zapatos y Botas de Goma.   Description Adquisición de Zapatos y Botas de Goma.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,391.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2019 14:15:00 ((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.598541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,925.00 0.00 15,466.50 0.00 85,925.00 101,391.50         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatos para Damas 40 UD 1,220 1,220 48,800.00 0.00 18 8,784.00 0.00 48,800.00 57,584.00         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de Botas de Goma 45 UD 825 825 37,125.00 0.00 18 6,682.50 0.00 37,125.00 43,807.50 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_06_03 p.m..Pdf Download Certificado cuota para comprometer calzados.pdf Certificado cuota para comprometer calzados.pdf Download Budget Setting   Back To Top 70D273BB6AB7FBFA45FD3D34450C5419AD090838B0D704DB9D494A160C34E9EB