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.737373   Contract reference CONIAF-2023-00015   Contract description: COMPRA DE CALZADO PARA EMPLEADAS DEL AREA DE CONSERJERIA DE ESTE CONSEJO   Type of Contract Goods   Contract Start: 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2023-0022   Request Title COMPRA DE CALZADO PARA EMPLEADAS DEL AREA DE CONSERJERIA DE ESTE CONSEJO.   Description COMPRA DE CALZADO PARA EMPLEADAS DEL AREA DE CONSERJERIA DE ESTE CONSEJO.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference ADQUISICION DE CALZADOS DE COCINA   Type of Contract GoodsDominicana   Contract Value 4,814.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1579031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,080.00 0.00 734.40 0.00 10,000.00 4,814.40         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADO TIPO MOCASIN 2 UD 5,000 2,040 4,080.00 0.00 18 734.40 0.00 10,000.00 4,814.40   Mis observaciones:VER FICHA TECNICA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1684167854843Rj9CC.pdf EG1684167854843Rj9CC.pdf Download INFORME FINAL CALZADOS.Pdf INFORME FINAL CALZADOS.Pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_4_49 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 4,814.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 4,814.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 4,814.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684167854843Rj9CC 1 4,814.40  DOP Vencido Link