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.448407   Contract reference Bomberos SDE-2020-00051   Contract description: COMPRA DE BOTAS NEGRAS ESPECIALES, RESISTENTE A QUÍMICO AGRESIVOS PARA USO EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 09:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0035   Request Title COMPRA DE BOTAS DE TRABAJO   Description COMPRA DE BOTAS NEGRAS ESPECIALES. RESISTENTE A QUÍMICO AGRESIVO PARA USO DE LOS BOMBEROS DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BOTAS ESPECIALES PARA LOS BOMBEROS SANTO   Type of Contract GoodsDominicana   Contract Value 92,482.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.935908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 4,125.00 14,107.50 0.00 82,500.00 92,482.50         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 22101705 - Orugas: eslabo(...)22101705 - Orugas: eslabones o zapatas o sus piezas 2.6.5.3.01 BOTAS NEGRA DE TRABAJO 50 UD 1,650 1,650 82,500.00 5 4,125.00 18 14,107.50 0.00 82,500.00 92,482.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC061220-009.pdf DOC061220-009.pdf Download DOC061220-010.pdf DOC061220-010.pdf Download DOC061220-009.pdf DOC061220-009.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2020_4_41 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 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 82,500.00  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 201 1 82,500.00  DOP Vencido DOC060820.pdf