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.506219
Contract reference
INDOCAL-2021-00015
Contract description:
Adquisición Botas de seguridad para uso de empleado de evaluación de la conformidad de este INDOCAL.
Type of Contract
Goods
Contract Start:
03/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOCAL-UC-CD-2021-0013
Request Title
Adquisición de Botas de Seguridad para el Personal de este INDOCAL
Description
Adquisición de Botas de Seguridad para el Personal de este INDOCAL
Business Operation
Dirección de Evaluación de la Conformidad
Reply Reference
Oferta Economica _EXT
Type of Contract
GoodsDominicana
Contract Value
5,451.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2021 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1084211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,620.00
0.00
831.60
0.00
5,541.60
5,451.60
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
53111502 - Botas para muj
(...)
53111502 - Botas para mujer
2.3.2.4.01
Bota de Seguridad y Protección
1
UD
5,541.6
4,620
4,620.00
0.00
18
831.60
0.00
5,541.60
5,451.60
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_23/2/2021_3_34 p.m..Pdf
Download
Cuota Botas de Seguridad.pdf
Cuota Botas de Seguridad.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,541.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
5,541.60
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
2021
EG1613582665471CsoMK
1
5,451.60
DOP
Vencido
Certificado de Apropiacion P. Bota.pdf