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.527778   Contract reference Bomberos SDE-2021-00076   Contract description: COMPRA DE BOTAS Y UN PAR DE ZAPATO PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 01/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 08:00:00 ((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 Bomberos SDE-DAF-CM-2021-0038   Request Title COMPRA DE BOTAS Y ZAPATO PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE BOTAS Y ZAPATO PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BOTAS Y UN PAR DE ZAPATOS PARA LOS EMPLE   Type of Contract GoodsDominicana   Contract Value 70,000.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1139914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,445.00 3,122.25 10,678.10 0.00 62,445.00 70,000.85         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 42312204 - Botas y dispos(...)42312204 - Botas y dispositivos de captura para sutura 2.3.9.3.01 BOTAS DE SEGURIDAD Y PROTECCIÓN DE TRABAJO PARA CABALLERO 34 UD 1,780 1,780 60,520.00 5 3,026.00 18 10,348.92 0.00 60,520.00 67,842.92         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS PARA DAMA 1 UD 1,925 1,925 1,925.00 5 96.25 18 329.18 0.00 1,925.00 2,157.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC060121-001.pdf DOC060121-001.pdf Download DOC060121-002.pdf DOC060121-002.pdf Download DOC060121-002.pdf DOC060121-002.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_3_25 p.m..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 70,000.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,000.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOTAS Y ZAPATO 70,000.85  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 294 1 70,000.85  DOP Vencido DOC060121-001.pdf