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.830325   Contract reference FAD-2024-00050   Contract description: Adquisición de Botas Tipo Militar   Type of Contract Goods   Contract Start: 06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0046   Request Title Adquisición de Botas Tipo Militar   Description Adquisición de Botas Tipo Militar   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Botas_EXT   Type of Contract GoodsDominicana   Contract Value 647,904.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 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 utilizadas por los Miembros del Comando Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,072.00 0.00 98,832.96 0.00 647,904.96 647,904.96         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         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de Botas tipo Militar 144 UD 4,499.34 3,813 549,072.00 0.00 18 98,832.96 0.00 647,904.96 647,904.96 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_8/2/2024_9_37 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download orden de compras.pdf orden de compras.pdf Download participantes.pdf participantes.pdf Download solicitud.pdf solicitud.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 647,904.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 647,904.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botas Tipo Militar 647,904.96  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707429306554Ej6TR 1 647,904.96  DOP Vencido Link