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.854331   Contract reference CAASD-2023-00724   Contract description: Adquisición de botas para uso de la Institución   Type of Contract Goods   Contract Start: 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0326   Request Title Adquisición de botas para uso de la Institución   Description Adquisición de botas para uso de la Institución   Business Operation Dirección Financiera y Administrativa   Reply Reference SOLUCIONES MECANICAS SM, S.R.L CAASD-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 1,020,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,500.00 0.00 155,610.00 0.00 1,496,976.60 1,020,110.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 500 UD 2,708.7 1,600 800,000.00 0.00 18 144,000.00 0.00 1,354,350.00 944,000.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de Goma Alta 150 UD 950.84 430 64,500.00 0.00 18 11,610.00 0.00 142,626.60 76,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0326.pdf Acta de adjudicacion CM-0326.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_11_00 p.m..Pdf Download EG1716317383966hAuov.pdf EG1716317383966hAuov.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,020,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,020,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,020,110.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702682092074IWiHp 1 1,020,110.00  DOP Vencido Link 2024 EG1716317383966hAuov 2 0.00  DOP Vencido Link