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.591065   Contract reference CORAASAN-2021-00458   Contract description: Adquisicion de botas   Type of Contract Goods   Contract Start: 02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 17:00:00 ((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 CORAASAN-DAF-CM-2021-0128   Request Title Adquisicion de botas para seguridad ocupacional   Description Adquisicion de botas para seguridad ocupacional   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference CORAASAN-DAF-CM-2021   Type of Contract GoodsDominicana   Contract Value 982,242.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,408.55 0.00 149,833.54 0.00 983,000.00 982,242.09         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 de goma size 8 Altas 25 UD 800 713.07 17,826.75 0.00 18 3,208.82 0.00 20,000.00 21,035.57         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma size 9 Altas 150 UD 800 713.07 106,960.50 0.00 18 19,252.89 0.00 120,000.00 126,213.39         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma size 10 Altas 150 UD 800 713.07 106,960.50 0.00 18 19,252.89 0.00 120,000.00 126,213.39         4 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma size 11 Altas 100 UD 800 713.07 71,307.00 0.00 18 12,835.26 0.00 80,000.00 84,142.26         5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de piel punta de acero 75 UD 4,000 3,236.26 242,719.50 0.00 18 43,689.51 0.00 300,000.00 286,409.01         6 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas dielectricas 5 UD 3,600 3,236.26 16,181.30 0.00 18 2,912.63 0.00 18,000.00 19,093.93         7 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de asfalto 50 UD 6,500 5,409.06 270,453.00 0.00 18 48,681.54 0.00 325,000.00 319,134.54 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_1/12/2021_8_40 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.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 982,242.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 982,242.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   botas 982,242.09  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0128 128 982,242.09  DOP Vencido certificacion de cuota a comprometer.pdf