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.849011   Contract reference ERD-2024-00074   Contract description: ADQUISICION DE BOTAS TIPO MILITAR   Type of Contract Goods   Contract Start: 07/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0032   Request Title ADQUISICION DE BOTAS TIPO MILITAR   Description ADQUISICION DE BOTAS TIPO MILITAR   Business Operation Dirección de logística G.4   Reply Reference Confecciones e Importaciones Zaglul, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,919,996.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((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.1823209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,627,116.00 0.00 292,880.88 0.00 1,627,200.00 1,919,996.88         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 NEGRAS 600 UD 2,712 2,711.86 1,627,116.00 0.00 18 292,880.88 0.00 1,627,200.00 1,919,996.88 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_3/5/2024_3_34 p.m..Pdf Download Orden de Compras_3_5_2024_3_34 p.m..Pdf Orden de Compras_3_5_2024_3_34 p.m..Pdf Download EG1714764943876Pi6uR.pdf EG1714764943876Pi6uR.pdf Download Orden de Compras_3_5_2024_3_34 p.m..Pdf Orden de Compras_3_5_2024_3_34 p.m..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 1,919,996.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,919,996.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOTAS TIPO MILITAR 1,919,996.88  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714764943876Pi6uR 1 1,919,996.88  DOP Vencido Link