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.869677   Contract reference MINPRE-2024-00038   Contract description: Adquisición de botas para el personal de Servicios Generales y Seguridad de Ciudad Juan Bosh.   Type of Contract Goods   Contract Start: 08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2024-0025   Request Title Adquisición de botas para el personal de servicios generales y seguridad de Ciudad Juan Bosh.   Description Adquisición de botas para el personal de servicios generales y seguridad de Ciudad Juan Bosh.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2024-0025 BOTAS SEG NABAL   Type of Contract GoodsDominicana   Contract Value 151,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA 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.1857343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,550.00 0.00 0.00 23,139.00 325,000.00 151,689.00         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         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad (Según especificaciones técnicas) 50 UD 6,500 2,571 128,550.00 0 0.00 0 0 0.00 18 23,139.00 325,000.00 151,689.00 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_2/7/2024_9_09 p.m..Pdf Download Cuota Naval Servicios.pdf Cuota Naval Servicios.pdf Download Orden Nabal services EIRL.pdf Orden Nabal services EIRL.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 10,293.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 10,293.22  DOP ---- View Payment Calendar ID Description Value Month Year 2   credito 10,293.22  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720012028129YzW1P 1 10,293.22  DOP Vencido Link