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.520358   Contract reference CESAC-2021-00062   Contract description: Adquisición de calzados tipo militar   Type of Contract Goods   Contract Start: 29/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 18:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2021-0006   Request Title Adquisición de Calzados tipo de Militar   Description Adquisición de Calzados tipo de Militar   Business Operation Dirección Administrativo   Reply Reference Villabri Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,246,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 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.1116520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,000.00 0.00 190,080.00 0.00 1,298,000.00 1,246,080.00         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 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Pares de Zapatos color negro para hombres tipo militar con cordones en piel 550 UD 2,360 1,920 1,056,000.00 0.00 18 190,080.00 0.00 1,298,000.00 1,246,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download contrato villabri zapatos CP-0006.pdf contrato villabri zapatos CP-0006.pdf Download Adjudicacion .pdf Adjudicacion .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 1,168,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,168,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Orden de compra 1,168,200.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 45 1,168,200.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf