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.415536   Contract reference HDPB-2019-00016   Contract description: compra de 6 pares de botas de goma. 2 pares no.8 2 pares no.9 2 pares no.10   Type of Contract Goods   Contract Start: 09/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2019 16:00:00 ((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 HDPB-UC-CD-2019-0025   Request Title Adquisición de Botas de goma   Description Adquisición de Botas de goma, 6 pares. -2 botas no.8 -2 botas no.9 -2 botas no.10   Business Operation Departamento de Mayordomía   Reply Reference BOTAS DE GOMAS***   Type of Contract GoodsDominicana   Contract Value 2,371.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,010.00 0.00 361.80 0.00 3,486.00 2,371.80         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 Botas de goma 6 UD 581 335 2,010.00 0.00 18 361.80 0.00 3,486.00 2,371.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacio de fondos -botas de goma.pdf certificacio de fondos -botas de goma.pdf Download Acta de Adjudicacion - Botas de goma.pdf Acta de Adjudicacion - Botas de goma.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_02_23 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 3,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 3,486.00  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 2018 1 1 4,113.48  DOP Vencido certificacio de fondos -botas de goma.pdf