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.744924   Contract reference FAD-2023-00138   Contract description: Adquisición Pares de Botas Tipo Militar Color Negra   Type of Contract Goods   Contract Start: 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 18:00:00 ((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 FAD-DAF-CM-2023-0074   Request Title Adquisición de Botas Tipo Militar   Description Adquisición de Botas Tipo Militar   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Botas Tipo Militar _EXT   Type of Contract GoodsDominicana   Contract Value 746,292.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por los diferentes miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,451.00 0.00 113,841.18 0.00 746,291.50 746,292.18         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 170 UD 4,389.95 3,720.3 632,451.00 0.00 18 113,841.18 0.00 746,291.50 746,292.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION no. 0074.pdf ADJUDICACION no. 0074.pdf Download CERTIFICADO no. 0074.pdf CERTIFICADO no. 0074.pdf Download FONDO no. 0074.pdf FONDO no. 0074.pdf Download LISTADO no. 0074.pdf LISTADO no. 0074.pdf Download ORDEN no. 0074.pdf ORDEN no. 0074.pdf Download SOLICITUD no. 0074.pdf SOLICITUD no. 0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 746,292.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 746,292.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botas Tipo Militar 746,292.18  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682604004891ML3QD 1 746,292.18  DOP Vencido Link