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.660700   Contract reference MESCYT-2022-00292   Contract description: ADQUISICIÓN DE MOCHILAS Y BOTAS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0149   Request Title ADQUISICIÓN DE MOCHILAS Y BOTAS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MOCHILAS Y BOTAS PARA USO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE MOCHILAS Y BOTAS PARA USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 30,351.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1405024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,722.00 0.00 4,629.96 0.00 25,722.00 30,351.96         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 SEGURIDAD 6 UD 2,450 2,450 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         2 31181504 - Juntas obturad(...)31181504 - Juntas obturadoras textiles 2.3.2.2.01 MOCHILAS PARA HERRAMIENTAS 6 UD 1,837 1,837 11,022.00 0.00 18 1,983.96 0.00 11,022.00 13,005.96 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_22/8/2022_6_04 p.m..Pdf Download CUOTA MOCHILAS Y BOTAS.pdf CUOTA MOCHILAS Y BOTAS.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 30,351.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 17,346.00  DOP ---- View 2.3.2.2.01 13,005.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOCHILAS Y BOTAS PARA USO DE LA INSTITUCIÓN 30,351.96  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662738465195piFmI 1 30,351.96  DOP Vencido CUOTA MOCHILAS Y BOTAS.pdf