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.598052   Contract reference ERD-2022-00017   Contract description: ADQUISICION DE TENIS   Type of Contract Goods   Contract Start: 16/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 08:00:00 ((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 ERD-DAF-CM-2022-0015   Request Title ADQUISICION DE TENIS   Description ADQUISICION DE TENIS   Business Operation Dirección de logística G.4   Reply Reference Gilpa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,233,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,000.00 0.00 188,100.00 0.00 1,045,000.00 1,233,100.00         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 42241501 - Zapatos de yes(...)42241501 - Zapatos de yeso 2.3.2.4.01 TENIS DEPORTIVO, COLOR NEGRO. 1,100 UD 950 950 1,045,000.00 0.00 18 188,100.00 0.00 1,045,000.00 1,233,100.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE LEGI.pdf ACTA SIMPLE LEGI.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_8_27 p.m..Pdf Download APROP. TENIS (1).pdf APROP. TENIS (1).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 1,233,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,233,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TENIS 1,233,100.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 4 1,400,000.00  DOP Vencido APROP. TENIS.pdf