1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.665172
Contract reference
DGAP-2022-00546
Contract description:
Adquisición de botas para uso de asuntos internos, DGA
Type of Contract
Goods
Contract Start:
27/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2022-0259
Request Title
Adquisición de botas para uso de asuntos internos, DGA
Description
Adquisición de botas para uso de asuntos internos, DGA
Business Operation
Departamento de Asuntos Internos
Reply Reference
131561502_EXT
Type of Contract
GoodsDominicana
Contract Value
38,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: oficio no, DAIA-36-2022 D/F 29/6/2022 Cotización: no, 2200 D/F 1/8/2022 Pago a 30 días para entregar en almacén
Catalogue Items
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1
DO1.PCCNTR.1391771 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
38,232.00
38,232.00
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 de Seguridad para uso en Personal de asuntos interno, DGA.
18
UD
2,124
1,800
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COTIZACION.pdf
COTIZACION.pdf
Download
SOLICITUD 1.pdf
SOLICITUD 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2022_9_07 p.m..Pdf
Download
DGAP-2022-00546 BROTHERS RSR SUPPLY OFFICES SRL.pdf
DGAP-2022-00546 BROTHERS RSR SUPPLY OFFICES SRL.pdf
Download
BOTAS_0207 ORDEN.pdf
BOTAS_0207 ORDEN.pdf
Download
cuota cc.pdf
cuota cc.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
38,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de botas para uso de asuntos internos, DGA
38,232.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0549
1
38,232.00
DOP
Vencido
PRESUPUESTARIA 2.pdf