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.764163   Contract reference FAD-2023-00218   Contract description: Adquisición de Botas negras tipos militar.   Type of Contract Goods   Contract Start: 04/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 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-2023-0119   Request Title Adquisición de Botas negras tipos militar.   Description Adquisición de Botas negras tipos militar.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Ofertas de botas negras tipo militar._EXT   Type of Contract GoodsDominicana   Contract Value 1,311,343.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 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 utilizados por los conscriptos de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1619026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,111,308.00 0.00 200,035.44 0.00 1,311,345.00 1,311,343.44         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 negras tipo militar. 300 UD 4,371.15 3,704.36 1,111,308.00 0.00 18 200,035.44 0.00 1,311,345.00 1,311,343.44 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_14/7/2023_6_26 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Comprometer.pdf Comprometer.pdf Download Presupuestaria.pdf Presupuestaria.pdf Download Listado.pdf Listado.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solictud.pdf Solictud.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 1,311,343.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,311,343.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botas negras tipos militar. 1,311,343.44  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689360680895WuH0U 1 1,311,343.44  DOP Vencido Link