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.564527   Contract reference EN-2021-00291   Contract description: ADQUISICIÓN DE BOTAS TIPO MILITAR   Type of Contract Goods   Contract Start: 14/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 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-01-ComprasMenores   Request Reference EN-DAF-CM-2021-0088   Request Title ADQUISICIÓN DE BOTAS TIPO MILITAR   Description ADQUISICIÓN DE BOTAS TIPO MILITAR   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 395,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,360.00 0.00 60,364.80 0.00 396,800.00 395,724.80         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 42241501 - Zapatos de yes(...)42241501 - Zapatos de yeso 2.3.2.4.01 Pares de botas de compaña tipo militar color negro 128 UD 3,100 2,620 335,360.00 0.00 18 60,364.80 0.00 396,800.00 395,724.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_10_2021_7_52 p.m..Pdf Informe Final_14_10_2021_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_8_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA BOTA.pdf CERTIFICACION DE CUOTA BOTA.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 395,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 395,724.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO AL CONTADO 395,724.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 2454 395,724.80  DOP Vencido Informe Final_14_10_2021_7_52 p.m..Pdf