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.407398   Contract reference DIGESETT-2019-00118   Contract description: adquisicion de pitos y porta pitos, dirigidos a mipymes   Type of Contract Goods   Contract Start: 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2019-0017   Request Title AQUISICION DE PITOS CON SU PORTA PITO DIRIGIDA A MIPYME   Description AQUISICION DE PITOS CON SU PORTA PITO PARA SER DISTRIBUIDO A LOS AGENTES DE ESTA INSTITUCION EN LA EXPANSION DEL SISTEMA NACIONAL DE ATENCION A EMERGENCIA Y SEGURIDAD 9-1-1   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PITOS CON SU PORTAPITOS._EXT   Type of Contract GoodsDominicana   Contract Value 2,863,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS 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.784708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,426,600.00 0.00 436,788.00 0.00 2,426,600.00 2,863,388.00         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 60131105 - Silbatos 2.6.2.4.01 PITOS CON SU PORTA PITO EN MATERIAL ACERO INOXIDABLE CAL. 316L. BOLA DE CORCHO DE 5MM PORTA PITO DE METAL DISEÑO TIPO HOJA CORDON EN ACERO INOXIDABLE FLEXIBLE 2,206 UD 1,100 1,100 2,426,600.00 0.00 18 436,788.00 0.00 2,426,600.00 2,863,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso green technology.pdf cuota compromiso green technology.pdf Download contrato pito con porta pito.pdf contrato pito con porta pito.pdf Download Adjudicacion pito con porta pito.pdf Adjudicacion pito con porta pito.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,426,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 2,426,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CP-0017 1 2,863,388.00  DOP Vencido Certificado de apropiacion pito con su porta pito.pdf