1. General Information
|
2. Conditions
|
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.668468
Contract reference
DGDRAGAS-2022-00083
Contract description:
ADQUISICIÓN DE ZAPATOS PARA HOMBRES PARA SER SUMINISTRADOS AL PERSONAL QUE LABORA EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Type of Contract
Goods
Contract Start:
04/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-UC-CD-2022-0061
Request Title
ADQUISICIÓN DE ZAPATOS PARA HOMBRES PARA SER SUMINISTRADOS AL PERSONAL QUE LABORA EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Description
ADQUISICIÓN DE ZAPATOS PARA HOMBRES PARA SER SUMINISTRADOS AL PERSONAL QUE LABORA EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Bem, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,798.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,575.00
0.00
15,223.50
0.00
99,798.50
99,798.50
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
53111601 - Zapatos para h
(...)
53111601 - Zapatos para hombre
2.3.2.4.01
Pares de Zapatos Masculino de Charol Color Negro Militar
9
UD
5,251
4,450
40,050.00
0.00
18
7,209.00
0.00
47,259.00
47,259.00
2
53111601 - Zapatos para h
(...)
53111601 - Zapatos para hombre
2.3.2.4.01
Pares de Zapatos Masculino de Color Negro Mate
13
UD
4,041.5
3,425
44,525.00
0.00
18
8,014.50
0.00
52,539.50
52,539.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2022_10_32 p.m..Pdf
Download
ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2022-0061.pdf
ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2022-0061.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2022-0061.pdf
CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2022-0061.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
99,798.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
99,798.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura.
99,798.50
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664577684671W41di
1
99,798.50
DOP
Vencido
Link