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.436357   Contract reference MISPAS-2020-00404   Contract description: COMPRA DE BOTAS BLANCAS DE GOMA   Type of Contract Goods   Contract Start: 17/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 18:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0041   Request Title COMPRA DE BOTAS BLANCAS   Description COMPRA DE BOTAS BLANCAS DE GOMA QUE SERÁN UTILIZADAS COMO EQUIPO DE PROTECCIÓN PARA LA PREVENCIÓN Y RESPUESTA DEL CORONAVIRUS AMPARADO BAJO EL DECRETO DEL PODER EJECUTIVO No. 133-20. DECLARADO DESIERTO DE PROCESOS AMPARADOS POR EL DECRETO DEROGADO No. 87-20.   Business Operation Dirección de Gestión de Riesgo y Atención a Desastre   Reply Reference F & G OFFICE SOLUTION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 7,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.882002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000,000.00 0.00 1,080,000.00 0.00 4,425,000.00 7,080,000.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 COMPRA DE BOTAS BLANCAS (PARES) 5,000 UD 885 1,200 6,000,000.00 0.00 18 1,080,000.00 0.00 4,425,000.00 7,080,000.00 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_28/3/2020_2_30 p.m..Pdf Download ACTA PROCESO 0041.pdf ACTA PROCESO 0041.pdf Download CONTRATO F&G OFFICE SOLUTION PEEN-2020-0041.pdf CONTRATO F&G OFFICE SOLUTION PEEN-2020-0041.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 12,330,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,330,705.00  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 2020 36165124 1 12,330,705.00  DOP Vencido Decreto 133-20 (1).pdf