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.546764   Contract reference CECANOT-2021-00607   Contract description: ADQUISICION DE CUBRE ZAPATOS DE TELA CON ANTIDERRAPANTE.   Type of Contract Goods   Contract Start: 11/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 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 CECANOT-DAF-CM-2021-0261   Request Title ADQUISICION DE CUBRE ZAPATOS DE TELA CON ANTIDERRAPANTE.   Description ADQUISICION DE CUBRE ZAPATOS DE TELA CON ANTIDERRAPANTE.   Business Operation activo fijo   Reply Reference CECANOT-0261   Type of Contract GoodsDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 1460 D/F 05/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1164940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 250,000.00 162,250.00         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 42132204 - Recubrimientos(...)42132204 - Recubrimientos interiores para guantes médicos 2.3.9.3.01 CUBRE ZAPATOS DE TELA (NO TEJIDO) CON ANTIDERRAPE 25,000 UD 10 5.5 137,500.00 0.00 18 24,750.00 0.00 250,000.00 162,250.00 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_13/7/2021_5_26 p.m..Pdf Download DAF-CM-2021-0261 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0261 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0261 CUOTA.pdf DAF-CM-2021-0261 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 162,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBRE ZAPATOS DE TELA CON ANTIDERRAPANTE. 162,250.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627931716290s9at5 100103747 162,250.00  DOP Vencido DAF-CM-2021-0261 CUOTA.pdf