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.763314   Contract reference MUSEO HISTORIA NAT.-2023-00115   Contract description: COMPRA DE BOTAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 00:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2023-0122   Request Title COMPRA DE BOTAS DE SEGURIDAD   Description COMPRA DE BOTAS DE SEGURIDAD   Business Operation Administración   Reply Reference COMPRA DE BOTAS DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 30,137.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1630125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,540.64 0.00 4,597.32 0.00 30,137.95 30,137.96         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         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 1 UD 5,179.73 4,389.6 4,389.60 0.00 18 790.13 0.00 5,179.73 5,179.73         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 2 UD 11,612.8 9,841.36 19,682.72 0.00 18 3,542.89 0.00 23,225.60 23,225.61         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 1 UD 1,732.62 1,468.32 1,468.32 0.00 18 264.30 0.00 1,732.62 1,732.62 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/8/2023_3_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,137.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 30,137.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de botas 30,137.96  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690992802735COmxp 1 30,137.96  DOP Vencido Link