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.698025   Contract reference MIDE-2022-00800   Contract description: Adquisición de botas tipo militar   Type of Contract Goods   Contract Start: 20/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 00:00:00 ((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 MIDE-UC-CD-2022-0513   Request Title Adquisición de botas tipo militar   Description Adquisición de botas tipo militar   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Vega & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,426.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal de competidores, que participan en los entrenamientos para la competencia "FUERZAS COMANDO REPUBLICA DOMINICANA 2023". Catalogue Items   Back To Top     1   DO1.PCCNTR.1457917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,208.60 0.00 18,217.55 0.00 101,208.60 119,426.15         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 30 UD 3,373.62 3,373.62 101,208.60 0.00 18 18,217.55 0.00 101,208.60 119,426.15 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_8/11/2022_7_06 p.m..Pdf Download EG1667854130391Le8E8.pdf EG1667854130391Le8E8.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 119,426.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 119,426.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 119,426.15  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669302597244tmyra 1 119,426.15  DOP Vencido Link