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.485725   Contract reference SIV-2020-00229   Contract description: adquisicion de calzados   Type of Contract Goods   Contract Start: 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2020-0023   Request Title Adquisicion de calzados   Description adquisición de calzados para el personal de mantenimiento, choferes, mensajería, conserjes y recepcionista de esta Institución según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA GMR SIV-DAF-CM-2020-0023   Type of Contract GoodsDominicana   Contract Value 190,008.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,024.00 0.00 28,984.32 0.00 191,000.00 190,008.32         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 pares de zapatos para mujer 8 UD 5,000 4,100 32,800.00 0.00 18 5,904.00 0.00 40,000.00 38,704.00         2 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 pares de botas 7 UD 7,000 5,932 41,524.00 0.00 18 7,474.32 0.00 49,000.00 48,998.32         3 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 pares de zapatos para hombre 17 UD 6,000 5,100 86,700.00 0.00 18 15,606.00 0.00 102,000.00 102,306.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name justificacion-adjudicacion.pdf justificacion-adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_3_44 p.m..Pdf Download orden de compra 00229.pdf orden de compra 00229.pdf Download compromiso 222.pdf compromiso 222.pdf Download adjudicacion 0023.pdf adjudicacion 0023.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 191,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 191,000.00  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 209 2020 200,000.00  DOP Vencido apropiacion 209.pdf