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.631602   Contract reference ERD-2022-00127   Contract description: ADQUISICIÓN BOTAS TIPO MILITAR.   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0075   Request Title ADQUISICIÓN BOTAS TIPO MILITAR.   Description ADQUISICIÓN BOTAS TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Legi Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,345,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,000.00 0.00 205,200.00 0.00 1,237,230.00 1,345,200.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS TIPO MILITAR COLOR NEGRAS 300 UD 4,124.1 3,800 1,140,000.00 0.00 18 205,200.00 0.00 1,237,230.00 1,345,200.00 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_6/6/2022_2_31 p.m..Pdf Download CUOTA CALZADOS.pdf CUOTA CALZADOS.pdf Download ACTA SIMPLE DE APERTURA BT..pdf ACTA SIMPLE DE APERTURA BT..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 1,345,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,345,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN BOTAS TIPO MILITAR. 1,345,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,345,200.00  DOP Vencido CUOTA CALZADOS.pdf (View History)