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.366702   Contract reference MEM-2019-00430   Contract description: ADQUISICION DE ARTICULOS PERSONALES   Type of Contract Goods   Contract Start: 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 14:00:00 ((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 MEM-UC-CD-2019-0256   Request Title ADQUISICION DE ARTICULOS PERSONALES   Description ADQUISICION DE ARTICULOS PERSONALES   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference ADQUISICION ARTICULOS PERSONALES_EXT   Type of Contract GoodsDominicana   Contract Value 23,533.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,944.00 0.00 3,589.92 0.00 24,000.00 23,533.92         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTAS DE SEGURIDAD 3 UD 4,000 3,324 9,972.00 0.00 18 1,794.96 0.00 12,000.00 11,766.96   Mis observaciones:NUMERO 11, 38 Y 40 DE HOMBRE             2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTAS DE SEGURIDAD 3 UD 4,000 3,324 9,972.00 0.00 18 1,794.96 0.00 12,000.00 11,766.96   Mis observaciones:DOS PARES NUMERO 36 Y UNO NUMERO 37.5 DE MUJER     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS BOTAS.pdf FONDOS BOTAS.pdf Download FONDOS BOTAS.pdf FONDOS BOTAS.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_02_45 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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156475034534OUWO2l 2663 24,000.00  DOP Vencido REQ. BOTAS.pdf