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.768602   Contract reference DIGESETT-2023-00128   Contract description: ADQUISICION DE BOTAS Y ZAPATOS MILITAR, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 21/08/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2023-0012   Request Title adquisicion de botas y zapatos militar, dirigido a mipymes   Description adquisición de botas y zapatos tipo policial, dirigido exclusivamente a mipymes mujeres, para ser utilizados por los agentes de nuevo ingreso que serán incorporados a los servicios de esta DIGESETT.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference adquisicion de botas y zapatos militar, dirigido a   Type of Contract GoodsDominicana   Contract Value 1,975,001.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1630524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,673,730.00 0.00 301,271.40 0.00 1,876,950.00 1,975,001.40         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 botas negras para servicios, segun muestra 250 UD 4,900 4,110.17 1,027,542.50 0.00 18 184,957.65 0.00 1,225,000.00 1,212,500.15         1 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 zapatos negros, segun muestra 250 UD 2,607.8 2,584.75 646,187.50 0.00 18 116,313.75 0.00 651,950.00 762,501.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion bota.pdf Adjudicacion bota.pdf Download contrato mara20230821_14492302.pdf contrato mara20230821_14492302.pdf Download cuota a comprometer mara20230821_14482936.pdf cuota a comprometer mara20230821_14482936.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 1,397,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,397,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CALZADOS PARA USO DE LOS AGENTES DE NUEVO INGRESO DE DIGESETT 1,397,592.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691764626013trgdN 1 1,397,592.00  DOP Vencido Link