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.709459   Contract reference COAAROM-2023-00024   Contract description: COMPRA DE BOTAS DE GOMA   Type of Contract Goods   Contract Start: 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 10:00:00 ((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 COAAROM-UC-CD-2023-0021   Request Title COMPRA BOTAS DE GOMA   Description COMPRA BOTAS DE GOMA   Business Operation almacén   Reply Reference OFERTA ECONOMICA FERRETERIA DETALLISTA_EXT   Type of Contract GoodsDominicana   Contract Value 10,320.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,745.80 0.00 0.00 1,574.25 10,320.00 10,320.05         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 BOTA DE GOMA #41 4 UD 630 533.9 2,135.60 0.00 0.00 18 384.41 2,520.00 2,520.01         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMA #42 4 UD 630 533.9 2,135.60 0.00 0.00 18 384.41 2,520.00 2,520.01         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMA #44 4 UD 630 533.9 2,135.60 0.00 0.00 18 384.41 2,520.00 2,520.01         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMA #43 4 UD 690 584.75 2,339.00 0.00 0.00 18 421.02 2,760.00 2,760.02 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_8/2/2023_4_37 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 10,320.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 10,320.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO BOTAS DE GOMA 10,320.05  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675874610501VhvnD 1 10,320.05  DOP Vencido Link