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.870634   Contract reference MERCADOM-2024-00079   Contract description: ADQUISICION BOTAS DE GOMAS   Type of Contract Goods   Contract Start: 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0042   Request Title ADQUISICION BOTAS DE GOMAS   Description ADQUISICION BOTAS DE GOMAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA CANTOX INVESTMENT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1863034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 60,000.00 52,510.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS 50 UD 1,200 890 44,500.00 0.00 18 8,010.00 0.00 60,000.00 52,510.00 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_11/7/2024_3_07 p.m..Pdf Download ACTA DE ADJUDICACION ADQ DE BOTAS DE GOMAS.pdf ACTA DE ADJUDICACION ADQ DE BOTAS DE GOMAS.pdf Download CERTIF CUOTA A COMPROMETER.pdf CERTIF CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 52,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BOTAS DE GOMAS 52,510.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720725701487zk7hP 1 52,510.00  DOP Vencido Link