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.475102   Contract reference Bomb. Los Alcarrizos-2020-00009   Contract description: compra de calzados y prendas de vestir para los bomberos   Type of Contract Goods   Contract Start: 12/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomb. Los Alcarrizos-UC-CD-2020-0003   Request Title compra de calzados y prendas de vestir   Description compra de calzados y prendas de vestir para uso de los bomberos   Business Operation Operaciones   Reply Reference calzados y prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 41,074.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,074.60 0.00 0.00 0.00 41,074.60 41,074.60         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 camisas para los bomberos 10 UD 532.4 532.4 5,324.00 0.00 0.00 0.00 5,324.00 5,324.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 camisas para los bomberos 10 UD 532.4 532.4 5,324.00 0.00 0.00 0.00 5,324.00 5,324.00         3 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 camisas para los bomberos 17 UD 1,789.8 1,789.8 30,426.60 0.00 0.00 0.00 30,426.60 30,426.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion limpia.pdf adjudicacion limpia.pdf Download cuota limpia.pdf cuota limpia.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_2_49 a.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 41,074.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 10,648.00  DOP ---- View 2.3.2.4.01 30,426.60  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 1 1 41,074.60  DOP Vencido apropiacion antalon.pdf