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.712611   Contract reference MILITARVOLUNTARIO-2023-00010   Contract description: .   Type of Contract Goods   Contract Start: 09/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 19:00:00 ((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-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2023-0006   Request Title ADQUISICIÓN DE PARES DE BOTAS NEGRA TIPO MILITR.   Description PARA LA ADQUISICIÓN DE. PARES DE BOTAS NEGRA TIPO MILITAR, PARA SER UTILIZADAS POR LOS PARTICIPANTES DEL SERVICIO MILITAR VOLUNTARIO, MIDE, EN EL TRADICIONAL MAGNO DESFILE MILITAR QUE LLEVA A CABO LAS FUERZAS ARMADAS EL 27 DE FEBRERO DEL AÑO EN CURSO....   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 446,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1520052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,000.00 0.00 68,040.00 0.00 378,000.00 446,040.00         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 Pares de Botas Color Negro Tipo Militar 90 UD 4,200 4,200 378,000.00 0.00 18 68,040.00 0.00 378,000.00 446,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_2_2023_10_09 p.m..Pdf Informe Final_9_2_2023_10_09 p.m..Pdf Download EG1675980743990Ruw2W.pdf EG1675980743990Ruw2W.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_10_18 p.m..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 446,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 446,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 446,040.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675980743990Ruw2W 1 446,040.00  DOP Vencido Link