1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548374
Contract reference
DIGESETT-2021-00066
Contract description:
ADQUISICION CHALECOS MULTIUSO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
18/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0012
Request Title
ADQUISICION DE CHALECOS MULTIUSO, DIRIGIDO EXCLUISVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE CHALECOS MULTIUSO, DIRIGIDO EXCLUISVAMENTE A MIPYMES, PARA SER UTILIZADAS POR LOS AGENTES DE NUEVO INGRESO QUE SERÁN INCORPORADOS A LOS SERVICIOS DEL SISTEMA NACIONAL DE SEGURIDAD Y ATENCIÓN A EMERGENCIAS 9-1-1, LLEVADA A CABO POR LA DIRECCIÓN GENERAL DE SEGURIDAD DE TRÁNSITO Y TRANSPORTE TERRESTRE (DIGESETT).
Business Operation
SUBDIRECTOR DIGESETT 2.
Reply Reference
ADQUISICION DE CHALECOS MULTIUSO, DIRIGIDO EXCLUIS
Type of Contract
GoodsDominicana
Contract Value
2,580,571.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 11:30:00
((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
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1
DO1.PCCNTR.1175812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,186,925.00
0.00
393,646.50
0.00
2,193,750.00
2,580,571.50
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS MULTIUSO, SEGUN MUESTRA
650
UD
3,375
3,364.5
2,186,925.00
0.00
18
393,646.50
0.00
2,193,750.00
2,580,571.50
Comentarios proveedor:
MARCA SAFE PRO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato dechalecos multiusos.pdf
contrato dechalecos multiusos.pdf
Download
DIGESETT-CCC-CP-2021-0012 CUOTA A COMPROMETER ADQUISICION DE CHALECOS MULTIUSO.pdf
DIGESETT-CCC-CP-2021-0012 CUOTA A COMPROMETER ADQUISICION DE CHALECOS MULTIUSO.pdf
Download
DIGESETT-CCC-CP-2021-0012 ACTA DE ADJUDICACION ADQUISICION CHALECOS MULTIUSO.pdf
DIGESETT-CCC-CP-2021-0012 ACTA DE ADJUDICACION ADQUISICION CHALECOS MULTIUSO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,580,571.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
2,580,571.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
ADQUISICION DE CHALECOS MULTIUSOS
2,580,571.50
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628521522788Go552
15951
2,580,571.50
DOP
Vencido
DIGESETT-CCC-CP-2021-0012 CUOTA A COMPROMETER ADQUISICION DE CHALECOS MULTIUSO.pdf