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.500973   Contract reference ETED-2020-00610   Contract description: ADQUSICION DE GUANTES DE PIEL VACUNO PARA LINIEROS   Type of Contract Goods   Contract Start: 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 ETED-DAF-CM-2020-0295   Request Title ADQUSICION DE GUANTES DE PIEL VACUNO PARA LINIEROS   Description ADQUSICION DE GUANTES DE PIEL VACUNO PARA LINIEROS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE 2 TRANSFORMADORDES_EXT   Type of Contract GoodsDominicana   Contract Value 309,254.4 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 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1047005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,080.00 0.00 47,174.40 0.00 400,000.00 309,254.40         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Adquisición de guantes de piel vacuno para linieros talla-9 Dedo pulgar tipo ala y ajuste en la muñeca. 300 UD 400 262.08 78,624.00 0.00 18 14,152.32 0.00 120,000.00 92,776.32         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Adquisición de guantes de piel vacuno para linieros talla-10 Dedo pulgar tipo ala y ajuste en la muñeca. 700 UD 400 262.08 183,456.00 0.00 18 33,022.08 0.00 280,000.00 216,478.08 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_16/12/2020_4_58 p.m..Pdf Download CF-CM-0295.pdf CF-CM-0295.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 400,000.00  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 CF-60000334-2020 2020 450,000.00  DOP Vencido CF-CM-0295.pdf