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.534020   Contract reference INDRHI-2021-00330   Contract description: COMPRA DE BOTAS ALTAS , PARA SER UTILIZADA EN TRABAJO DE CAMPOS .   Type of Contract Goods   Contract Start: 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0268   Request Title COMPRA DE BOTAS ALTAS , PARA SER UTILIZADA EN TRABAJO DE CAMPOS .   Description COMPRA DE BOTAS ALTAS, PARA SER UTILIZADA EN TRABAJO DE CAMPOS .   Business Operation CEHICA   Reply Reference COMPRA DE BOTAS ALTAS, PARA SER UTILIZADA EN TRABA   Type of Contract GoodsDominicana   Contract Value 47,190.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,992.00 0.00 7,198.56 0.00 40,000.00 47,190.56         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS ALTAS (BOTA DE CADERA LIGERA , CAPAS DE PVC ) 8 UN 5,000 4,999 39,992.00 0.00 18 7,198.56 0.00 40,000.00 47,190.56 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_22/6/2021_10_33 p.m..Pdf Download cuota de 227.pdf cuota de 227.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,190.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 47,190.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BOTAS ALTAS , PARA SER UTILIZADA EN TRABAJO DE CAMPOS . 47,190.56  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 227 1 47,190.56  DOP Vencido cuota de 227.pdf