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.686910   Contract reference SIV-2022-00231   Contract description: Adquisición de calzados   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2022-0108   Request Title Adquisición de calzados   Description Adquisición de calzados para colaboradores de esta Institución   Business Operation RECURSOS HUMANOS   Reply Reference EDM Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,699.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,576.23 0.00 25,123.72 0.00 164,970.00 164,699.95         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 zapatos para hombre 15 UD 7,300 6,186.44 92,796.60 0.00 18 16,703.39 0.00 109,500.00 109,499.99         2 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 zapatos para mujer 12 UD 3,000 2,542.37 30,508.44 0.00 18 5,491.52 0.00 36,000.00 35,999.96         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 botas para hombre 3 UD 6,490 5,423.73 16,271.19 0.00 18 2,928.81 0.00 19,470.00 19,200.00 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_17/11/2022_6_58 p.m..Pdf Download orden de compra 00231.pdf orden de compra 00231.pdf Download acta de adjudicacion 2022-0108.pdf acta de adjudicacion 2022-0108.pdf Download compromiso 2022-0216.pdf compromiso 2022-0216.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 164,699.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 164,699.95  DOP ---- View Payment Calendar ID Description Value Month Year 216   Adquisición de calzados 164,699.95  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0216 2022 164,699.95  DOP Vencido compromiso 2022-0216.pdf