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.806136   Contract reference ERD-2023-00204   Contract description: ADQUISICION DE TENIS DEPORTIVOS   Type of Contract Goods   Contract Start: 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0102   Request Title ADQUISICION DE TENIS DEPORTIVOS   Description ADQUISICION DE TENIS DEPORTIVOS   Business Operation Dirección de logística G.4   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 903,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1724925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,700.00 0.00 137,826.00 0.00 765,700.00 903,526.00         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 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 TENIS DEPORTIVOS COLOR NEGRO (PARES) 589 UD 1,300 1,300 765,700.00 0.00 18 137,826.00 0.00 765,700.00 903,526.00 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_6/12/2023_1_59 p.m..Pdf Download EG17018932940300WaVE CUOTA2 TENIS.pdf EG17018932940300WaVE CUOTA2 TENIS.pdf Download Orden de Compras_6_12_2023_1_59 p.m TENIS.pdf Orden de Compras_6_12_2023_1_59 p.m TENIS.pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download Informe Final_6_12_2023_1_51 p.m..Pdf Informe Final_6_12_2023_1_51 p.m..Pdf Download Orden de Compras_6_12_2023_1_59 p.m TENIS.pdf Orden de Compras_6_12_2023_1_59 p.m TENIS.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 903,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 903,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TENIS DEPORTIVOS 903,526.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018932940300WaVE 1 903,526.00  DOP Vencido Link