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.928266   Contract reference DIGESETT-2024-00181   Contract description: ADQUISICION DE BOTAS Y ZAPATOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 18/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2024-0022   Request Title ADQUISICION DE BOTAS Y ZAPATOS MILITAR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE BOTAS Y ZAPATOS MILITAR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE BOTAS Y ZAPATOS TIPO MILITAR, DIRIG   Type of Contract GoodsDominicana   Contract Value 2,411,734.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,043,842.72 0.00 367,891.69 0.00 2,700,763.20 2,411,734.41         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 TIPO MILITAR, COLOR NEGRO, SUELA DE CAUCHO VULCANIZADO PEGADA Y COCIDA, EN PIEL, SEGUN MUESTRAS. 548 UD 4,928.4 3,729.64 2,043,842.72 0.00 18 367,891.69 0.00 2,700,763.20 2,411,734.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de apertura sobe b botas.pdf acta de apertura sobe b botas.pdf Download informe de recomendacion adjudicacion botas.pdf informe de recomendacion adjudicacion botas.pdf Download acta de adjudicacion botas.pdf acta de adjudicacion botas.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE APROBACION DE INFORMES (BOTAS).pdf ACTA DE APROBACION DE INFORMES (BOTAS).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 2,411,734.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 2,411,734.41  DOP ---- View Payment Calendar ID Description Value Month Year 2024   BOTAS 2,411,734.41  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734365946348bNPUi 1 2,411,734.41  DOP Vencido Link