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.475887   Contract reference INTABACO-2020-00092   Contract description: COMPRA DE FAJAS, BOTAS Y GUANTES, PARA USO DE CASA DE CURADO.   Type of Contract Goods   Contract Start: 14/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 11:00:00 ((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 INTABACO-UC-CD-2020-0034   Request Title COMPRA DE FAJAS, BOTAS Y GUANTES, PARA USO DE CASA DE CURADO.   Description COMPRA DE FAJAS, BOTAS Y GUANTES, PARA USO DE CASA DE CURADO.   Business Operation COMPRA DE FAJAS, BOTAS Y GUANTES, PARA USO DE CASA DE CURADO.   Reply Reference BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 3,619.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1008208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,066.97 0.00 552.05 0.00 3,619.00 3,619.02         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 FAJAS DE FUERZA 4 UD 515 436.44 1,745.76 0.00 18 314.24 0.00 2,060.00 2,060.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 GUANTES 4 UD 53 44.92 179.68 0.00 18 32.34 0.00 212.00 212.02         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS #43 1 UD 449 380.51 380.51 0.00 18 68.49 0.00 449.00 449.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS #42 2 UD 449 380.51 761.02 0.00 18 136.98 0.00 898.00 898.00 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_14/10/2020_4_57 p.m..Pdf Download COMPROMISO+BOTAS.pdf COMPROMISO+BOTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,619.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,619.00  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 1031 1031 3,619.00  DOP Vencido PREVENTIVO+BOTA.pdf