1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928257
Contract reference
DIGESETT-2024-00182
Contract description:
ADQUISICION DE BOTAS Y ZAPATOS TIPO MILITAR, dIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
18/12/2024 15:10:00
((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?
Yes
Only 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
DIGESETT-CCC-CP-2024-0022_CP001
Type of Contract
GoodsDominicana
Contract Value
1,340,906.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 15:10:00
((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
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1
DO1.PCCNTR.1955168 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,136,361.20
0.00
204,545.02
0.00
1,486,119.20
1,340,906.22
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.
138
UD
4,928.4
3,780.4
521,695.20
0.00
18
93,905.14
0.00
680,119.20
615,600.34
2
53111601 - Zapatos para h
(...)
53111601 - Zapatos para hombre
2.3.2.4.01
ZAPATOS TIPO MILITAR, COLOR NEGRO, SUELA DE CAUCHO VULCANIZADO PEGADA Y COCIDA, EN PIEL, SEGUN MUESTRAS.
260
UD
3,100
2,364.1
614,666.00
0.00
18
110,639.88
0.00
806,000.00
725,305.88
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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