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.616731   Contract reference CORAAVEGA-2022-00085   Contract description: ADQUISICIÓN DE BOTAS DE SEGURIDAD PARA LA BRIGADA ELECTROMECÁNICA DEL DPTO. OPERACIONES   Type of Contract Goods   Contract Start: 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 16:00:00 ((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 CORAAVEGA-UC-CD-2022-0051   Request Title ADQUISICIÓN DE BOTAS DE SEGURIDAD PARA LA BRIGADA ELECTROMECÁNICA DEL DPTO. OPERACIONES   Description ADQUISICIÓN DE BOTAS DE SEGURIDAD PARA LA BRIGADA ELECTROMECÁNICA DEL DPTO. OPERACIONES.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference CORAAVEGA-UC-CD-2022-0051   Type of Contract GoodsDominicana   Contract Value 11,970.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1329941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,144.08 0.00 1,825.93 0.00 13,800.00 11,970.01         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD PUNTA METALICA #41 6 UD 2,300 1,690.68 10,144.08 0.00 18 1,825.93 0.00 13,800.00 11,970.01 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_22/4/2022_7_32 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 11,970.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,970.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1650657446985Sh27H 11,970.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650657446985Sh27H 1 11,970.01  DOP Vencido CUOTA COMPROMISO.pdf