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.710861   Contract reference DGDRAGAS-2023-00011   Contract description: Adquisición de Botas de Goma para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 14/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 10:30:00 ((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 DGDRAGAS-UC-CD-2023-0011   Request Title Adquisición de Botas de Goma para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Madera para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Grupo Conamar, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 96,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 10:30:00 ((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   Back To Top     1   DO1.PCCNTR.1524113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,950.00 0.00 14,751.00 0.00 81,950.00 96,701.00         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 55 UD 1,490 1,490 81,950.00 0.00 18 14,751.00 0.00 81,950.00 96,701.00 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_14/2/2023_2_00 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0011.pdf CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0011.pdf Download ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2023-0011.pdf ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2023-0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 96,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 96,701.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676383116494WchbL 1 96,701.00  DOP Vencido Link